Intercompany sales - IV billing for NLCC delivery

[Former Member]

Can anyone advise how we setup pricing for IV billing for intercompany sales generated from PO? Seems like the std setup does not contain any pricing in the IV billing.

Also how's the pricing being calculated from intercom perspective?

Thanks

Peter

[Former Member]

Hi,

delivery type NLCC is used for STO between two company codes and delivery type NL is used for STO within one company code.if u use NLCC, ZIVU001 STO pricing procedure should be there and u should have ZIVU condition type..please check whether u r having this type of pricing procedure and if yes, u assign it to ur sales area. u may get the solution..

Regards..

Yogi...

[Former Member]

PI01 and PI02 are used in SO for intercom between ordering and delivering plant within SD. In this case, it's triggered from STO (MM). How's the pricing being populated from MM STO pricing to IV billing in SD?

Thanks

Peter

[Former Member]

Hi Peter

For pricing we need to have seperate pricing procedure which we need to populate with reference to billing document IV and pricing procedure will contain the necessary condition type

Manu

[former_member184555]

Hi

The condition types PI01, PI02 are for the intercompany pricing. They are percentage based and quantity based pricing. Like for other conditon types you have to maintain the conditon records in VK11.

Thanks,

Ravi