INTER COMPANY

[Former Member]

WHILE RAISING SALES ORDER IN INTERCOMPANY SALES PROCESS, THE BELOW ERROR IS BEING DISPLAYED "REQUIREMENTS ARE NOT FULFILLED FOR THE CONDITION PI01".PLEASE PROVIDE THE SOLUTION.

[Former Member]

hi

in the pricing procedure for <b>PI01 condition type reqyuirement should be "22" </b>standard

regards

[Former Member]

HI

I will tell u the entire step.

Step: 1

DEFINE ORDER TYPES FOR INTERCOMPANY BILLING

Path: IMG -- SD-Billing -- Intercompany Billing -- Define Order Types for Intercompany Billing

Step: 2

ASSIGN ORGANISATIONAL UNIT BY PLANT

Path: IMG – SD --Billing -- Intercompany Billing -- Assign Organizational unit by Plant

Step: 3

EXTEND CUSTOMER

Extend a customer of us05 sales organization i.e. eg.7000006001 to dell sales org. in customer master data. This is the customer who is actually ordering for the material.

T-code: Xd01

Step: 4

ASSIGNMENT OF SALES ORG - DISTRIBUTION CHANNEL -PLANT

Path: IMG -- Enterprise Structure – Assignment -- SD

Step: 5

Create Customer and assign customer number to Dell Sales Org ie e.g. 100358 (payer)

This customer is nothing but the corporate office. We assign a customer no. to the corporate office. This corporate office will be assigned as an internal customer.

T-code: Xd01

Step: 6

DEFINE INTERNAL CUSTOMER NUMBER BY SALES ORG

Path: Img – SD --Billing-intercompany billing -- Define internal customer number by sales org

Step: 6

MAINTAIN CONDITION RECORD T .C

T-code: VK11 -- PI01

This step u have left it. Configure thise one.

Step: 6A

T-code: VK11—PR00

Maintain a condition record for material sales org for eg.US05 and dc- U4.

This PR00 is for the customer who is actually ordering the Material.

Step: 7

Create Sales Order

T-code: VA01

Hope it will help u more.

Reward if it is useful

[Former Member]

Hi Munikoti,

Please go to PI01 condition type for which you assinged this condition type of that Pricing Procedure and check the Requirment Column in the Pricing Procedure and if necessary change the Requirement which suits .

Hope this clarifies your doubt and Please Reward If Really Helpful,

Thanks and Regards,

Sateesh.Kandula

[Former Member]

hi

Pls check if you have done the plant assignment correctly in both the ordering company and receiving company.

Also check if you have maintained the PI01 condition record correctly.

suresh