how the pricing will be carried out in intercompany billing

[Former Member]

hi ginius

my question is how the system will carry out pricing.

2) how many pricing procedure should we maintain

3) how customer will get price how the invoice will goes

4) what are the configuration settings for intercompany biilling

thanks in adavance

[Former Member]

Dear nag nageshwar,

A small search on SDN SD forum will help you to answer your query.

I will suggest you to visit http://sap-img.com/sap-sd.htm. It will give you the overview of SAP SD module.

Moreover there is a separate section of FAQs with answers which will help you in great deal.

Hope this helps you.

Do award points if you found them useful.

Regards,

Rakesh

P.S. you can send me a mail at my mail id rakeshsinghchauhan@gmail.com for any specific details

[sailaja_vadlamudi]

Hi

configuration settings for intercompany billing go thru this link

http://help.sap.com/search/highlightContent.jsp

Sail

[Former Member]

hi,

intercompany :

In intercompany sale there are two pricing procedure involved

1.one for the customer -ex:RVAA01 should include PI01 as statistical which tell us the price that we have got that particular material from the other company.

2.another procedure is IVAA01 is the procedure maintained by the other company

which has IV01 as the condition type for intercompany sale .

2. the customer is billed based on the price which me maintained in procedure (RVAA01--PI01) ex: if we got that material for Rs100 we might price at 110 etc...depends

configuration please search in the forum.

reward points if helpful

sriram.