inter co biling

[Former Member]

Dear Gurus,

As in interco billing we Create a condition record for interco billing using a condn type PIO1 or PIO2.

Is this CType meant for general pricing procedure which is used by the ORDERING COMPANY to price an Customer for whose order the stock was procured from another co code or we need to maintain separately a pricing procedure.

I have a confusion in the Ctype used and whom the interco billing targets to or who is responsible to pay it.

Is it internally generated or externally comes from the delivering co code.

How is the information flow.

i expect an problem specific answer

Answer will be rewarded

regards

Montee

[Former Member · Accepted solution]

HI MOnti.,

If Comapny 2000 company gets an order and company 1000 send the goods on behalf of 2000,Here PI01 is the base price charged by company 1000 on 2000

Hope so you understood

REWARD if helpfull

Thanks & Regards

Narayana

[Former Member · Accepted solution]

thnx narayana,

I knw that but will the condn type pio1 be present in an pricing procedure from 1000, it should be in an pric proced of 2000 to its customer and what is the flow of due payment information .

regards

Monteee

[Former Member]

HI Lakka,

PI01 is intercompany pricing condition present in the standard pricing procedure billed to the end customer. You maintain the condition record for this condition type.See when you bill a customer the price of the matrial say is $ 1000 of that you say 80% should be given back to the other company code from which you took the stock. So you maintain Pi01 as 80% of PR00. This will form the baises for the intercompany pricing condtion VI01. In simple VI01 will refrence the value from PI01.

PI01 is present in the standard pricing procdure for the end customer ( RVAA01)

& VI01 is present in the intercompany invoice ICAA01.

Reward Points if this answers your question

Let me know if you need further clarifications

Thanks,

kamal

Message was edited by:

Kamalakar vp

[Former Member]

Hi,

Go through the explanation given below with test cases.

Business case: -

Customer orders goods to company code/Sales organization A (Eg.4211/4211).Sales org 4211 will accept and punch the order in the system with sold to party as end customer code in the system. Company code/sales org B (Eg.4436) will deliver the goods to end customer and raise an intercom any billing on 4211 with reference to delivery. This can happen only after 4211 raises invoice to his end customer to whom the material has been delivered by 4436.

SPRO Customization required:-

1. Assign plant of delivering company code (Eg.SI81) to sales org/distribution channel combination of ordering company code (Eg.4211/RT)

2. Maintain intercom any billing type as IV for sales document type OR

3. Assign Organizational Units By Plant (Eg.SI81/4211/RT/11)

4.Define Internal Customer Number By Sales Organization (Eg.4436 will create customer master for 4211 company code and that number will be maintained in this relationship:-4211/231)

5. Automatic posting to vendor account (Optional)

6. Maintain pricing procedure determination for 4211/RT/A/1/RVAA01-For customer sales and billing

Maintain pricing procedure determination for 4436/RT/A/1/ICAA01-For intercompony billing

Master data to be maintained:-

1. Create end customer master in company code/sales org 4211/RT/11

2. Create customer master for 4211 company code/sales org in 4436/RT/11

3. Maintain PR00 as price for end customer-Active in RVAA01

4. Maintain PI01 as price which has to be paid to 4436-Statistical in RVAA01

5. Maintain IV01 as inter-company Price-Active in ICAA01

Process:-

1. Create OR with sold to party as end customer.

2. Plant to be selected is delivering plant belonging to different company code. With this selection system will treat this order as intercomany sales.

3. Pricing procedure is RVAA01

4. With reference to this order delivery will be created from the delivering plant and post the goods issue for this delivery.

5. Ordering sales org will create billing document F2 with reference to delivery for end customer.

6. Delivering sales org will create intercompany billing IV with reference to delivery document.

I hope this helps you.Reward points if solution is useful.

Regards,

Amrish Purohit