on 10-08-2007 10:35 AM
I configured Cross company selling.
I got everything just fine but not for the intercompany billing.
It takes the sales order pricing procedure(the one with PI01 component) instead of the intercompany pricing procedure (the one with IV01 component).
I already set the IV to the sales document type under intercompany billing
and already set the document pricing procedure to I and set it to my pricing procedure.
Anything that I miss so the intercompany billing document takes the sales order pricing procedure?
Hi,
Please check your Pricing Procedure Determination,the following should be there if you are doing the Inter Company( Stock Transfer Order - Two Plants with Two Different Company Codes)
Your Sales Area + Doc Pricing Pro (Y - Inter Company) + Cust Pri Pro ( 2 - Inter company Customer) + your Pricing Procedure ( Inter Company Pricing Procedure)
Please Reward If Really Helpful,
Thanks and Regards,
Sateesh.Kandula
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi
the pricing condition type for the inter company billing is pi01
the pricing condition type for the intercompany sto is ivc1 if u are using the intercompany scenario then the system automatically pics the pio1 from the pricing procedure in which u define it and if u are using the intercompany sto then the system picks the ivc1 which is in the standard pricing procedure that is the intercompany pricing procedure
i think u got the point
thanks and regards
reward points if useful
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
dear dwi
INTERCOMPANY SALES & BUSINESS PROCESSING:
An Intercompany sale transaction takes place when a sale occurs & the selling sales organization belongs to a different company code than that of the delivery plant.
Intercompany business processing describes business transactions, which take place between two companies (company codes) belonging to one organization. The ordering company orders goods from a plant, which is assigned to another company code.
Ordering company Supplying company
Company code: 5555 1000
Sale Organization: 5555 PBIL
Distribution channel: 56 PW
Division: 58 GC
Plant: 5555 1000
Customer: 215 Product: Nimsulied
Ent Stru- Assignment- SD- Assignment- SD- Assign Sales Organization: Distribution Channel- Plant
Sales Organization Distribution Channel Plant
PBIL PW 1000/ 5555
5555 56 5555/ 1000
SPRO- IMG- SD- Billing- Intercompany Billing:
o Define Order types for Intercompany billing
o Assign organizational units by plant
o Define internal customer no by sales organization
Assign Sales Doc relevant for Intercompany billing
o PORIV
o ORIV
Assign Organizational Units by plant: assign sales area of ordering company to the delivery plant.
o 1000 5555 56- 58
Plant Descp Sales Organization Descp Distribution Descp Division Descp
1000 5555 56 55
Define internal customer no by sales orgn: create the customer of the ordering company in the company code of the delivering plant, but with the sales area of the ordering the company
Sales Orgn Descp Customer Inter Comp Descp
PBIL 215
Pricing procedure: PI01 (Intercompany pricing)
Determination Rule: OVKK
PBIL PW GC A 1 RVAA01
PBIL PW GC I 1 ICAA01
VK11: PI01
Create Order: VA01: POR: 5555-56-58: customer- 215, product- Nimulid, supplying plant: 1000.
Delivery
Goods issue
Invoice for customer
Invoice Intercompany billing
rewards if it helps
siva
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
88 | |
7 | |
6 | |
4 | |
3 | |
3 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.