on 04-29-2010 12:05 PM
For intercompany stock Transfer cycle as MM : PO u2013> SD Delivery--> SD invoice.
The material price is maintained in MM for the purchase order while in SD, a condition record needs to be maintained in the pricing procedure for Billing document
Is it possible to default the MM price in SD Billing document so that condition record need not be maintained in SD ?
Please advise.
Ashish
Hello Ashish,
the standard supports your requirement.
Here are the necessary settings:
- in customizing copy control Delivery -> Intercompany invoice (transaction VTFL) at item level, set the field Price source = 'A'
- in the same customizing copy control the field Pricing type should have a pricing type NOT redetermining the Price (example G)
- both pricing procedures in the MM purchase order, and in SD intercompany invoice, should have the same condition (example PB00).
After these settings, the price PB00 determined in the purchase order will be copied into the intercompany billing.
In case the pricing procedures are already in use in production, please take care of note 388112.
Best regards,
Ivano.
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Hi
Apart from suggestion given by our friend IVANO i can also tell this is possible through a lot of customized settings
Copying the PO price to SD invoice you will face a lot of challenges but can be achieved
One of the major challenge would be tax
In PO it would be input tax and in SD invoice it would be output tax
If you also want SD outpiut tax (condition records without being maintained) to be determined based on input tax given in PO then you need to have a small development based on the project business requirement
Regards
Raja
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Dear Ashish,
You can try this through developing the pricing routine with the help of the ABAPer.
Transaction code VOFM.
Regards,
Murali.
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