Freight pricing condition in inter-company sales transaction

[Former Member]

In a sales order created from Sales org 0001, we are shipping from a plant assigned to a different company code (say plant 0002).

The order is delivered from plant 0002 directly to the customer and the invoice is generated from sales org. 0001 to the external customer.

Then, in inter company billing sales org. 0002 bills sales org. 0001.

We want to add a freight condition to the sales order to bill to the external customer, however, this condition should not copy over to the inter-company billing document as we do not wish to charge shipping/freight in inter-company transactions.

Is there a standard configuration to make a condition type copy to the external invoice (F2) but not to the inter-company invoice (IV)?  Thanks.

On a side note, we are not making use of shipment documents in SAP (VT01).  Only Sales order, Delivery, PGI, and Billing documents are created in the entire cycle.

[prashant_sharma21]

Hello Varun,

As per my understanding you want to charge Freight from Customer. to do this you can set freight condition from in pricing procedure which is assigned to Sales Order moreover same should reflect to Delivery as well.

Finally maintain the same pricing procedure in Customer invoice.

in customer invoice and intercompany invoice you use different pricing procedure.

Customer invoice: RVAA01

Intercompany invoice: IVA001

both works differently.

Thanks,

Prashant Sharma