incompany pricing procedure determination

[Former Member]

hi ,

how the intercompany pricing procedure is determined in the sales order and billing document

please give me with examples

thanks

Kuntla

[former_member204513 · Accepted solution]

Dear Kuntla,

Based on the different document pricing procedures you can determine the intercompany pricing procedures differently in the sales order as well as in the billing in OVKK transaction.

If you want to redetermine the different pricing procedure at billing you need to do settings in the copycontrols between your delivery type and inter company billing.

In VTFL transaction select your document types(Delivery and Billing type) for inter company billing then go in to the item level detail here you maintain field Pricing type as B -Carry out new pricing.

I hope it will help you,

Regards,

Murali.

[Former Member · Accepted solution]

Hi,

Murali thanks for the update.

Specifically IV billing happen from other company. so how we determine the pricing procedure.

and other setting like vendor edi , what exactly it means

thanks

Kuntla

[former_member204513 · Accepted solution]

Dear Kuntla,

Under which company code you are going to raise intercompany invoice you determina the inter company pricing procedure for that sales area in OVKK.

I hope it will help you,

Regards,

Murali.