Intercompany stock transport order : MM pricing = SD pricing

[Former Member]

hi all,

Intercompany stock transport order process :

ME21N <-- MM pricing

VL10

VF01 <-- SD pricing

MIGO

MIRO

Is there a standard (!!!) or a known method to get in any case : SD pricing = MM pricing ?

Using the standard customizing we have to maintain an identical price on both sides purchasing and sales. It could be better !

Thanks for help

[Former Member]

Hello,

I realize this is an old ticket but I'm adding this here for everyone's reference

Issue solved, check note

Thank you.

Regards,

Abdullah Galal

[Former Member]

for STO u can visit these sites'

http://saphelp.hpage.com/

http://saphelpone.blogspot.com/

[Former Member]

On the web sites above the described sap flow is not complete !

here is the full 'Intercompany stock transport order ' flow :

http://help.sap.com/saphelp_erp60_sp/helpdata/EN/4d/2b911d43ad11d189410000e829fbbd/content.htm

where you can read :

+. . .

With this transfer posting, pricing is carried out in both Purchasing and Sales and Distribution (SD).

○ In Purchasing, the price of the material in question is determined in the usual manner (from the info record, for

example).

○ In SD, pricing is also carried out as normal during the billing process.

. . .+

My question is : how to synchronize both pricings ?

I tried a formula to get in the SD invoice the price from the purchase order, it works ! Do you know other/better solutions ?

Thanks

(please, no more documentation about basical stock transfer customizing !)

[Former Member]

Hi Alain Bench

Wondering how do you fixed your long back that STO pricing issue.

Appreciated if you could drop me if you have made any documentation or steps to rgraj2k3 at gmail com

regards

RG

[Former Member]

From my understanding, the PO and billing doc's pricing procedure do not have any relationship.

Your intercompany billing's pricing procedure is determined same as normal one, in OVKK. But because the intercompany billing do not have sales order, so the billing's pricing procedure is determined from your billing type's Document procedure. It is maintained in the VOFA.

And the PO's pricing procedure is in the following, maybe you already knowit,

Purchasing -> Conditions-> Define Price Determination Process -> Define Schema Determination - > Determine Schema for Stock Transport Orders - assign Docuemnt type to your STO pricing procedure

[Former Member]

Hi Alain,

1.Create a vendor for the company code of receiving plant, using account group :0007 using T-Code XK01.

2. Assign this vendor to Delivering plant, Go to XK02 >Purchasing view>Extras>Add. Purchasing data>Plant

3. Create internal customer with the sales area of the vendor. Go To XD01

4. In Pricing procedure determination relevant to STO, assign document Pricing Procedure and customer pricing procedure appropriate for STO to get the pricing in the invoice.

5. Maintain condition records for the relevant pricing condition.

6. Some more setting for STO: Go to MM> Purchasing > Purchase Order > Set up STO> define shipping data for plants > Go to Receiving plant >assign customer here & Supplying SA (for billing) to Receiving plant here

7. Go to MM> Purchasing > Purchase Order > Set up STO> define shipping data for plants > Go to Supplying plant and assign the sales area of receiving plant.

8. Go to MM> Purchasing > Purchase Order > Set up STO> assign delivery Type & Checking rule

Assign the delivery type to document type. In this case, Delivery type NLCC is assigned to Document type NB

9. Go to MM> Purchasing > Purchase Order > Set up STO>Assign document Type, One step Procedure, Under delivery tolerance

Assign the document type NB to supplying plant and receiving plant

10. After all settings , Create the STO using T-Code:ME21N and Save.

11. Create Delivery :VL10G

Click on the Background Button after selecting line item

A message is flashed : See log for information> next Click on Log for delivery creation Button >click on line item>click on document button to get Delivery document No

12. Picking, PGI:VL02N

13. Billing:VF01

Also check this link.

http://www.sap-img.com/sap-sd/configure-intercompany-stock-transport-order.htm

Regards,

Rahul.

[Former Member]

Rahul, you forgot 2 steps :

14 - MIGO

15 - MIRO

and you don't answer to my question : how to manage only one time the material price ?

If the material price is managed on the MM side for example, the SD invoice price could be copied from the PO 'net price'. I am looking for a routine code (and/or customizing) able to perform this calculation.

Edited by: Alain BENECH on Apr 24, 2009 1:45 PM

[krishna_mohan34]

is there a way

pricing should flow from me21n to vf01 in depot scenario