Intercompany Sales

[Former Member]

Hi,

I have a query regarding Intercompany Sales. When we create the Intercompany Billing document using VF04 we get the condition type PR00 as yellowed. Why does it happen? Where is the config done for this ?

Also from where are the values derived for condition type PR00 in Intercompany Billing document. If we maintain separate condition records for PR00 specific to the supplying sales area still it derives the condition record value for PR00 from the value that is maintained in sales order?? Why does this happen??

Please suggest

'Thanks

[Former Member]

Dear Jayant Bhrara ,

In intercompany billing scenario normally we will have two separate pricing procedure e.g. RVA001 (Standarad) and IC00001 (check in system) you can create any Zprocedure by copying standard

At the same time we have separate condition type PR00,& PI01 w.r.t. pricing procedure

now if PR00 condition type is not present in IC00001 procedure there is no way to appear in the intercompany billing invoice

if above setting is not present in your configuration kindly do that it will help because its standard way to handle the scenario

and maintain condition record for both condition type it will appear pefectly

regards

Hanumant

[Former Member]

Hi

Check the pricing procedure that is triggered while creating the intercompany billing. You can see the pricing procedure through V/08. I think in your case the PR00 is made as statistical. Normally we use PI01 as intercompany price condition by assigning it to the pricing procedure.

Indranil