I have an intercompany stock transfrer scenario with pricing..

[Former Member]

Dear Friends,

I have an intercompany stock transfrer scenario with pricing..

while the supplying plant creates delivery movt type 643 and after goods issue, I try to do a VF01

It throws up a pricing error.

I need to know how is the pricing determined & how does the movement type 643 ( stk trf with pricing )

connected with pricing.

Thanks Ravi

[alex_zheng · Accepted solution]

Hello Ravi,

Please review the note in this regard:

338922 Analysis note for Cross Company transactions

Especially,please be carefully review the following information

contained in this note.

(6) Conditions PI01/PI02/IV01/IV02

In the stock transfer process it may be required that the value

in the intercompany billing document corresponds to the value in

the stock transfer order.As of Release 4.0, you have the option

to copy conditions from the stock transfer order.For this, you

should use the 'Price source' field with setting 'A' (conditions

from purchase order) in Customizing in the copying control

(delivery to billing document).It is also useful to choose

pricing type 'G' here as well.

In more details,

1- In copy control for billing creation from replenishment cross company

delivery to intercompany billing, the field Price source must be 'A'.

2- in the same copy control the Pricing type is advisable 'G'.

3- make sure that both pricing procedures in billing and purchase have

the same condition.

Hope that the above information can be of help!

Regards,

Alex

[former_member648947]

Dear Ravi,

Pricing procedure is determined as follows:

Sales area + doc pricing pro + cust pricing procedure = pricing procedure. ( Transaction OVKK )

also check copy control trans VTFL ( del typ NLCC and Billin type IV )

at item level Item cat NLC and pricing type 'B' which determines the pricing newly , you can make it D copy pricing.

also please check if pricing condition records are maintained. VK11 con type PI01/IV01

The relation to the movement type and pricing is not direct and it shouldnt impact the pricing.

but as you can see in VOV4 Item category NLC is assigned to SC cat NC

.

and movement type 643 is maintained in NC. tran VOV6.

hope you have checked above and let me know if you need any firther inputs. or try to elaborate the error.

Regards,

Paresh

[Former Member]

Hi

for intercompany pricing we will use billing type IV, in billing type we have a field doc.pri.procedure, based on this we will maintain in OVKK pricing procedure determination

regard

vardhan

[former_member648947]

Dear Ravi,

Can you please explain what eaactly is the error? if you try to give more information it will help to understand exact problem.