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Former Member
Jun 11, 2010 at 07:36 AM

Pricing in Intercompany sales Scenario

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Dear SAP Gurus,

I have a Query regarding the Intercompany pricing.

Lets take the below examples.

Ordering Sales Area Supplying Sales area(Intercompany Invoice)

CA13 /80/82 US20 /99/99

Standard Invoice F2 ===== Itercompany Invoice IV

Pricing ZRVA01 ===== Intercompany Pricing ZRVAI2

Price Condition type ZPR0 ======Price Condition Type ZPR0

the condition record for the material is maintained for the Sales Org. CA13/80.

but when i go to the Intercompany Invoice and check the ZPR0 Condition (Display the condition record), it takes me to the same record maintained for ZPR0 in CA13/80.

i see there is no separate Condition record maintained for US20/ 99.

1) how does this work?

2) how does the record maintained for CA13/80 get pulled in the ZPR0 (Intercompany Pricing ZRVAI2)

where the Sales area is US20 /99/99.

i need to understand this Functionality as i need to implement the similar functionality in another case.

can some one please Guide me on this.!

Many thanks in Advance.

Regards,

Santa Khattri.