Sorry about the delay, in the new platform we receive notifications only for direct comments to own answers.
From your screenshots I can see that you need to tackle two problems:
I played a bit with similar settings in my sandbox. From all possible options, the easiest way, which does not involve any development, is to modify slightly your inter-company pricing procedure.
First, you need to cheat the system not to deactivate your retail price.
Move ZP00 below the IV condition and mark it as statistical. This will make the condition appear as green.
Then you need to determine the correct value of ZPK5.
Move condition ZPK5 below ZP00, mark it as statistical and adjust from/to steps, so that ZPK5 uses ZP00 as basis.
The result in the IV billing will look like this:
Here is how my customer invoice looks like - these are basically the same values, but in different currency:
I hope, that you understood the idea, and I hope, that I understood what you were trying to achieve - only display for informational purposes the same values for a percentage-based condition, which you have in the F2 invoice.
Which outcome are you trying to achieve:
1. You have a non-statistical discount condition in the end customer pricing procedure, e.g. K004, which you wish to display as statistical in your inter-company procedure;
2. You wish to apply an additional discount in your inter-company procedure as non-statistical, which is not applied in the customer pricing;
3. Something completely different.
It would be easier for forum members to try helping you, if you add screenshots of your configuration to your question - e.g. pricing procedure setup, copy control (VTFL), pricing condition configuration.
Hi Veselina,
Sorry I should have done that in the first place. In my case both option 1 and 2 could apply and I wouldn't mind knowing how to cater for both cases. At the moment I am currently testing with Option 1 scenario.
Option 1. You have a non-statistical discount condition in the end customer pricing procedure, e.g. K004, which you wish to display as statistical in your inter-company procedure;
Option 2. You wish to apply an additional discount in your inter-company procedure as non-statistical, which is not applied in the customer pricing;
See system snapshot below. I am trying to make ZPK5 active in Intercompany IV pricing. Hope this helps.
Standard PP
Intercompany PP
Pricing conditions in SO
Pricing conditions in IV
VTFL – Delivery to Intercompany Invoice
V/06
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