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Intercompany STO

Former Member
0 Kudos

Hello Gurus

Scenario: Intercompany STO between 2 plants belonging to different company codes.

Intercompany STO P.O is created with the material price using PB00 Condition type (maintained at info record). Subsequently created delivery through VL10B and PGI using VL02n.

Now the price put in Intercompany PO using PB00 to be captured in PR00 condition type for pricing during billing (IV) process.

Appreciated detailed responce

Rgds

RG

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi,

Check if this works for you.

In the condition type configuration, there are 2 fields which you may need to modify to satisfy your requirement.

In V/06,

a. go to PR00. There, you have a field called ' RefConType'. Do F4 on it and it will allow you to select PB00.

b. You have another field just below 'RefConType'. It is 'RefApplicatio'. Do F4 on it and select EF (Purchase Order).

c. Save the condition type.

d. Do not forget to include PR00 in the intercompany invoice pricing procedure.

Now run your cycle. The PB00 should flow into PR00.

It is recommended not to change PR00 as it is standard SAP. Try to create a Z condition type similar to PR00 and include the above config.

Hope it helps...

Regards,

Mukund S

Edited by: MukundHS on Jan 23, 2011 10:45 AM

Answers (0)