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Pricing in STO(between two plants of different company codes)

Former Member
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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

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
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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

Former Member
0 Kudos

Hi Bharathi,,

Kindly tell me what is the condition type it is triggering in billing IV to charge the receiving plant..

whether it is PI01 or PR00????

with regards

Former Member
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Hi,

It is PI01.

Regards,

K Bharathi

former_member550050
Active Contributor
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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

Former Member
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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

Former Member
0 Kudos

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

Former Member
0 Kudos

Hi All,

Please guide me.

with regards

Former Member
0 Kudos

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

former_member550050
Active Contributor
0 Kudos

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

Former Member
0 Kudos

Hi Raja,

Thanks for the reply..

In STO process(two different company codes), if i use pricing procedure ICAA01 then while creating condition record for PI01,

what i have to give in sales org of order and plant fields in condition record for PI01?????

with regards