on 05-06-2014 3:04 AM
Dear SD Experts ..
I know inter company Process But i have small doubt please clear me
IV01 : Selling price to customer
PI01: Pricing between Supplying company to selling company ( Internal Purpose only )
ICAA01( Pricing procedure)
By using this we can bill the customer But PR00 Also Selling price to customer ( RVA001)
Please tell me i know all setting but logically i want to know why we have to maintain 2 Pricing procedures because By using inter company pricing procedure we can Bill the customer as per IV01 Right
i have this doubt ?
Hi Amit,
IV01 : Selling price to customer
your interpretation for IV01 as selling Price to customer is wrong.
IV01 is intercompany pricing which will be seen in pricing procedure ICAA01 . This condition get the value populated from PI01 which is your intercompany pricing Condition type from RVAA01
as your know IV is the billing document type which is used for intercompany Billing process and IV01 value gets populated from your F2 billing type
PI01 is used as reference condition type for IV01
for example you have created intercompany scenario in which your F2 contains
customer price is PR00 = 1000
Intercompany Price is PI01 = 900
now when ever you creates IV the condition type IV01 get 900 from PI01
hope it is clear
revert if you need any further help
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