Reference condition type wrt IV01 and PI01..

[Former Member]

Hi PPL,

Can u plz explain Referrence Pricing condition wrt to the condition types :

IV01 and PI01,

Both are condition tyres pertaining Inter company ,IV01 has a Reference condition Type PI01 assigned to it.

What does it mean in the inter company scenario.Points for sure..:-)

Best Regards,

Subbz..

[Former Member · Accepted solution]

Dear,

IV01 is for Selling Company to Customer.

PI01 is for Supplying Company to Selling Company

If you have any concerns revert back the same

Amjath

[Former Member · Accepted solution]

Thnx Amjad..

But If we look at tahe access sequence

It includes: SalesOrg/Plant/Materi in both the cases.

How would we come to know which s ment for what.??

Can u PLZ let ne know how u came to know abt the same.

Cheerzz..

Subbz..

[Former Member]

Hi,

PI01 condition type represents costs to Ordering company code (in other words revenue to supplying company code).

It is statistical condition type & meant for information purpose only.

Condition records for PI01 are created with the following key combination:

Ordering sales Org + Supplying Plant + Material

PI01 represented under pricing procedure RVAA01 is reference condition type for IV01 and the same is defined in the condition type IV01. Due to this these two condition types represent same value.

The condition type IV01 in intercompany billing document represents revenue to the Supplying Company. But its corresponding condition type PI01 in the billing document to the end customer is shown as a statistical item meant for information purposes.

The use of two different condition types in Intercompany billing is necessary to ensure that data is transmitted correctly to the financial statement (Component CO-PA).

Hope this provides you with your answer,

Regds,

Rupali

[Former Member]

Hi Subba

Here in Intercompany Sales , there are two Pricing procedures used, one for the supplying Company Code ( e.g A) & other for the Ordering Company code (e.g. B ). Instead of Company code, to be more specific you can rather say ordering sales & Supplying sales area.

The supplying sales area will use Price condition type "PI01" as selling price and the Cost condition Type is VPRS.

But, the ordering sales area will use Cost condition Type "IV01", and for IV01 , reference condition type is "PI01". I mean the selling price of the supplying sales area now becomes the Cost for the ordering sales area.

For condition type IV01,there is no condition record created. It takes the value from condition type "PI01". That is what we call for IV01, reference condition type is PI01.

Price condition type for the ordering company code is "PR00"'.

Edited by: pradyumna on Jul 8, 2008 10:31 AM