on 09-19-2014 12:43 PM
Hi Expert,
I am facing problem on the interco invoice with IV billing type whereby while we are created a interco Sales order with normal order type ZOR and the condition pricing is as below :
Customer pricing:
ZR01 : 4.95 USD (direct material)
ZR12 : 2.12 USD (Margin)
Interco pricing (with static value)
ZI01 : 0.24 USD (BOM cost)
ZI12 : 4.71 USD (Margin)
ZI30 : 1.8 USD (Mac sales)
ZI31: 1.5 USD (Mac VA)
As per normal that create the D/O and issue to customer invoice with the pricing as per sales order which is correct.
Now after that we have to issue the interco invoice but the pricing is show as per below:
ZI01 : 0.24 USD (BOM cost)
ZI12 :
ZI30 : 1.8 USD (Mac sales)
ZI31:
Question 1. Why the interco billing for ZI12 and ZI31 is unable to copy from sales order. For you information that the
ZI12 and ZI31 having a scale as same as ZI12 and ZI12 is able to copy to customer invoice.
customer condition price
CnTy Material ReSt S Scale quantity UoM Rate Unit per UoM Valid From Valid to
ZR01 011-103449-01 From 20.000 EA 8.00 USD 1 EA 14.04.2011 31.12.999
100.000 4.95
250.000 4.49
500.000 4.33
ZR12 011-103449-01 From 20.000 EA 3.43 USD 1 EA 14.04.2011 31.12.999
100.000 2.12
250.000 1.92
500.000 1.86
Interco price.
CnTy Condition type Material Material S Scale quantity UoM Rate Unit per UoM Valid From Valid to
ZI01 BOM Cost(Inter-co) 011-103449-01 Handle Integrator Adjustment 0.24 USD 1 EA 14.04.2011 31.12.9999
ZI12 Margin(Inter-co) 011-103449-01 Handle Integrator Adjustment From 20.000 EA 7.76 USD 1 EA 16.04.2014 31.12.9999
Margin(Inter-co) 100.000 4.71
Margin(Inter-co) 250.000 4.25
Margin(Inter-co) 500.000 4.09
ZI30 Mac Sales(Inter-co) 011-103449-01 Handle Integrator Adjustment 1.80 USD 1 EA 01.01.2014 31.12.9999
ZI31 Mac Int VA(Inter-co) 011-103449-01 Handle Integrator Adjustment From 20.000 EA 2.00 USD 1 EA 01.01.2014 31.12.9999
Mac Int VA(Inter-co) 100.000 1.50
Question 2. I have try to use pricing type 'B' or 'G' in the copy control(VTFL) are unable to pick up the pricing. Please help to advice.
Thanks in advice.
REgards,
Jennie
Hi Jennie
Check the recommendations in these notes
Note 24832 - Pricing rules / TVCPF
Note 109254 - Customizing stock transport order Cross Company
Note 308989 - Consultant note for cross-company transactions
and related notes
I hope this helps you
Regards
Eduardo
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Hi Eduardo,
Thanks for your reply. I have check the notes 24832 and 308989 (109254 is not related). For my case I should refer to example 2 for program RV61AFZA? I have try to code it but it is not working. Can you explain in more details for this note that related to my case?
For my question 2: I need to know that is the standard SAP of the copy control(VTFL) which pricing type that I should fill in 'A', 'B', 'G'.... for target IV Billing and the source LF Outbound Dlv. I try many different pricing type but it is not working.
By using different approach: for IV billing type, the pricing date is according to PGI date or the "pricing date" of the Sales order stated. Please help to advice.
Thanks in advance.
Regards,
Jennie
Hi Bheem,
Thanks for your reply. I have try as per your instruction which is hit update button twice and try other option like 'B' but it is not working. Does you mean that due to my SAP version and patch problem? We are using ECC6.0 with application patch 06 and 0 EHP.
Please help, Thanks in advance.
Regards,
Jennie
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