SD pricing

[former_member788626]

Hello,

This is STO intercompany scenario.Business wants to keep same price in SD invoice as per STO price since it's same company but two different co. codes.

I think this relationship can be set-up with copy routine VTFL but not 100% sure. Any suggestions?

Thanks,

Manny

[Shiva_Ram · Accepted solution]

Similar question was discussed in the past, check this thread http://scn.sap.com/message/11086818#11086818

Regards,

[former_member788626 · Accepted solution]

Yhanks Shiva , link was helpfull.

[former_member788626 · Accepted solution]

Hello Shiva,

i followed link and able to configure STO and SD Procedure but now my VPRS cost condition is not populating Cost from material master. Conf catg is 5 which is correct.

Not sure why cost is not populting from SD proecedure,Any advise

thanks

Manny

[former_member216765]

Hi

Assign Pricing procedure to Billing type (IV), maintain pricing conditions in VK11 same as in MEK1 for PO. Hope this will solve your issue.

[Former Member]

Dear Manish,

In STO scenario, we create a Purchase Order and not Sale Order. In VTFL we will not get any settings for PO to Invoice. We can assign a pricing procedure to the Delivery Type and then flow it to the Invoice without change.

So you need to assign a Pricing Procedure to your Delivery Type  and that price will get copied to Invoice (with settings in VTFL).

Regards,

Deb