cross company COGS

[Former Member]

hi

we have below scenario,

company A create sell order and delivery plant is Plant B which belong to company B, the selling price is 10, then the cost should also 10 in company A, how can i do it? so that the cost is same as selling price in company A

pls advice

thanks

[Former Member]

Hi Jo,

I conn't get u, can you explain your question in detail.

regards,

Sathya..........

[Former Member]

Hi

company A create sell order and delivery plant is Plant B which belong to company B. Company A create sales order to customer, the selling price and cost is 11. AS company A dont earn any profir in this case. In company B bill to company A, the price is 11 and the cost is 10. The cost 10 is maintain in material master

How can i do it? so that the cost is same as selling price in company A

pls advice

thanks

[Former Member]

hiiii

JO,

u want cross selling or Intercompany plz explain clearly

[former_member204513]

Hi Jo,

Regarding Price you take price condition type in your pricing procedure and maintain condition record at 10.

Regarding cost you maintain condition type VPRS in your pricing procedure.

Maintain Standard cost 10 in Material master at Account view 1 , based on this price and cost will come automatically at sales order

I hope it will help you

Regards,

Murali.