on 08-24-2013 3:35 AM
Hi Friends,
How do we maintain price for intercompany purchase order.
Do we maintain it through mek1 ( with what combination) or we simply create info records.
How price in intercompany billing taken do we maintain price for condition through VK12( for the combination of Customer & material.
Thanks,
Kiran Chandekar
Hi,
In intercompany STO process, it is possible to copy the price from purchase order into the billing if both MM pricing procedure and SD pricing procedure have the same price condition (eg: PR00)
So maintain the condition record for PR00 in MEK1 for MM side and maintain the same in VK11 for SD side. Also, in SD condition type (PR00), in V/06, you can maintain reference condition type as PR00 with application M, so that MEK1 value for PR00 will be replicated in SD automatically.
Please check the following notes for FAQ about intercompany STO
Note109254 - Customizing stock transport order Cross Company
Note 338922 - Analysis note for cross-company transactions (delivery)
Note 543821 - FAQ: cross-company processing
Note 308989 - Consultant note for cross-company transactions
Hope its helpful.
Regards,
AKPT
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Pricing is carried out in Purchasing and Sales and Distribution as usual.
You may use the info record in Purchasing for pricing.
If you want the Purchase order price is to be copied into billing document in SD then follow the below Procedure.
You must enter the Price source as A in the path SPRO-Sales & Distribution-Basic Function-Free Goods-Control free goods pricing-Set transfer of costs to main item.
Here for your Intercompany billing type and Delivery type IV and NLCC and for your reference Item category NLC maintain the Price Source as "A" and save.
Now your Price from purchase order will be copied into Billing document provided Purchasing and Sales & Distribution have the same condition type.
You can search in forum as well help.sap.com to get more information in this topic.
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