MM Pricing for Intercompany STO

[Former Member]

Hi Experts,

We have a requirement from our client to configure a pricing procedure as below for the Intercompany STO process.

E.g

Standard = $100

Mark up = 10%

Transfer Price = $110

PO pricing

Dr Inventory/COS $100 (Inventory account)

Dr COS I/C Mark Up $ 10 (Markup G/L instead of PPV GL)

Cr I/C Payable $110 (GRIR Clearing)

They want to have the Standard cost of the Material as $100 and the PO Price as $110, but they want to have the Markup price($10) to go to a Markup Debit account instead of PPV during the Goods Receipt. Please let me know how to configure the pricing procedure to meet this requirement.

Your valuable suggestions is highly appreciated.

Regards,

Hemant Kumar B

[Former Member]

HI,

1.GO to m/06 create a condition type

Cond. class B Prices

Calculat.type A Percentage

Cond.category G

2.Then create a transaction key say xx in spro->mm->purchase->conditions->price determination->transaction /event key

3.go to obyc with help of FI consultant maintain posting key, rules,debit g/l as u want.

4.then go to M/08 and maintain the condition which you have created and from on gross price.assign the transaction key which u have created.

check the flow.

Thanks & Regards