Intercompany

[Former Member]

Dear SAPpers,

Could anybody tell me in condition record related to intercompany which sales Org° should we take into consideration for the intern price PI01? the supplying sales Org or the receiving sales org°

Thanks for helping

[Former Member · Accepted solution]

hi,

for receiving Sorg

[Former Member]

Hello,

The ordering sales organisation and the delivering plant needs to be maintianed for PI01.

Prase

[reazuddin_md]

Hi

while creating condi record for Intercompany price :PI01

sales org means - Ordering sales organization

Plant meant by: Delivering plant -

(ref help -F1-doc:When you create condition records to define prices for inter-company billing, you specify the sales organization that is responsible for processing the sales order.)

Plz check with the help doc-

-

it will be clear-

To create a condition record for one of the two condition types associated with intercompany business processing, proceed as follows:

In the SD Master Data Screen select, Conditions ® Selection using condition type ® Create.

The Create Condition Records screen appears.

Enter one of the following conditions in the Condition type field:

– PI01 (intercompany price)

– PI02 (intercompany %)

Choose ENTER.

Enter the following data:

– The sales organization of the sales order (i.e. the ordering company)

– The delivering plant

– The material, if necessary

– The rate at which the plant will charge the sales organization that processes the orders (percentage of net invoice value or fixed amount per sales unit of the material).

Save the condition record.