on 12-18-2009 10:46 AM
Hi Firends,
What will be the Pricing Procedure in STO process between two plants of different company codes.
Whether it should be ICAA01????
or we have to create separate pricing procedure for Stock transfers.?
with regards
Hi,
For Intercompany sales, we are using the pricing procedure 'ZINICP IN:Inter Company'. In this pricing procedure duties and taxes are considered.
Regards,
K Bharathi
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Hi
what is the condition type it is triggering in billing IV to charge the receiving plant..
IT is PI01
imagine this settings CC1000,SO 1000,DC 10, div 00 and plant 1000
Another plant 2000 in CC 2000
Now movement of stocks between from plant 1000 to plant 2000 is intercompany STO (between two plants of different company codes)
Now the receiving plant 2000 is a customer in the sales area 1000,10,00
In PI01 sales org is 1000 and plant is 2000
For plant 2000 in the sales org 1000 the price is maintained in PI01
Regards
Raja
Hi Bharathi,,
Can u tell me the condition record for PI01..
i.e
In condition record PI01..what is the there in sales org of order and Plant fields.
whether the sales org is receving sales org and plant supplying plant.??
Kindly guide me the configuration settings for STO process(between two plants of different company codes)
Iam trying this scenario for more than 2 days..
with regards
Hi Raja,
As per u... In PI01, the sales org is 1000(supplying) and plant is 2000(receiving).
Anyway
These are my settings.. Kindly guide me...do i need to do anything more... other than these.
Supplying / Receiving
Com.Code:2000 / CompanyCode:1000
Plant:2100 / Plant:1100
SA:2000/10/00 / SA:1000/10/00
I created Customer 5555 w.r.t sales area of supplying company code (2000/10/00)
I created Vendor 7777 and assigned Supplying Plant 2100 in add purchasing data.
In IMG Settings:
Define Shipping Data for Plants: In Receving Plant i assigned customer 5555 and sales area blank
In Supplying Plant i assigned customer blank and sales area as 2000/10/00
Create Checking Rule: Standard(B SD Delivery)
Define Checking Rule: Standard(Avallability-01assigned to checking rule B)
Assign Delivery Type and Checking rule: Document type(NB)-Supplying Plant(2100)-Delivery Type(NLCC)-Checking Rule-(B)
Assign Doc Type:Supplying Plant(2100)-Receving Plant(1100)-Doc type(NB)
Process:
ME21N->VL10B->VL02N(PGI)->VF01(IV)->MIGO->MIRO
I have gone through many threads in Forum but confusion in Pricing Part..
Some are mixing with the inter company sales proces..
I am struck with pricing part..
With Regards
Hi All,
I found the solution.
1)When it is Intercompany Sales, the condition record for PI01 is maintained w.r.t Sales Org of Ordering Company code and Plant of Supplying Company code.
2)When it is Intercompany STO, the condition record for PI01 is maintained w.r.t Sales Org of Supplying Companycode and Plant of Supplying Companycode
Closing the Issue.
With Regards
Azeez.Mohd
Hi
Intercompany STO supplying plant 1000 in company code A will bill the receiving plant 2000 in company code B
For this SAP has defined standard pricing procedure ICAA01
SAP's standard pricing procedure ICAA01 can be used for INTERCOMPANY STOs and also INTERCOMPANY sales
when one company code invoices the other compnay code ICAA01 can be used
You can also use your own PP but need to be created carefully
Regards
Raja
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