Material Consumption for Order consumption-Inter Company

[former_member218048]

We are trying to make a stock transfer posting for an order consumption from one company code another company code. But the system is issuing a message (CK 792) that "No transfer price maintained for company code change".

In our case, transfer price is not active. Then why it is showing this message ? Cant we make an inter-company stock transfer posting without a transfer price setting ?

[Former Member · Accepted solution]

Hi

Please go through below link

http://www.slideshare.net/rshanbhag/intra-company-transfer-pricing-using-sap-material-ledger

Hope it will help you

Regards

Praveen P C

[Former Member]

I had the same issue and remembered that in my costing variant I needed to go to the "assignment" control tab and activate my controlling area for "cross-company code costing". Once I did this I was able to cost successfully between 2 plants each linked to 2 different company codes. In MRP2 view of procurement plant material master, procurement type "F" (external procurement) and "special procurement" (pointing back to supply plant) must be defined. Once this was set up the cost record for supply plant was passed onto receiving plant with status KA - costed without errors. I then marked and released without issues. Later in the project I'm working on I will address any uplift or mark up for transfer pricing, but for right now just wanted to correct error message CK792 (no transfer price maintained for company code change) which insisted a transfer price must be used for the valuation. This was not true, my cross-company code configuration within my costing variant was not activated, so cross company costing would not work. I'm good to go..

[arrehej]

I struggled with this same issue. for two days.

Thank God I went through this post and I have just completed CK11N for inter-company code costing, with additive cost.

-Create same material in both company codes/plants

- Define special procurement key and assign in the material master in the receiving plant

- In the case of finished goods, create BOM, routing and Production version of material in the sending plant

- Run CK11N, and release cost estimate of material in sending plant, for legal, group and profit center valuations.(for Multiple Valuations)

- Activate the controlling area for cross company costing in the standard costing variant. PPC1

- Create Primary Cost element for additive cost as assign in cost component structure of material in receiving company code./plant

- Define additive cost in receiving plant-Tcode CK74N

-Run CK11N, and release Standard cost estimate of material in receiving plant, for legal, group and profit center valuations.(for Multiple Valuations).

It is worth adding that additive cost/intercompany cost are charged to legal valuation and not profit center or group valuations, hence the configuration for PC transfer pricing is not a requirement for inter company costing.

[ajaycwa1981]

Hi Niki

Transfer price is not at all mandatory between company codes... There seems to be some config (by mistake) which is causing this issue

You need to check whether you have activated Transfer Pricing in PCA or Material ledger

br, Ajay M

[Former Member]

Hello Nikkitha,

No you cannot do stock transfer from Co. Code to another Co Code without transfer price being maintained. Stock transfer can be done between different plants of a Company or different Store location of a Plant.

Between Company Code you have to configure transfer price. Also you have to do the same as a Inter Comapany transaction, where one company code would be treated as a Vendor & Customer of other Comapny Code.

There would be various configuration on FI & SD side that would be required to be done.

Regards,

Akhil

[former_member218048]

If we have the same material in both the company codes & plants, can't we make a transfer posting without activating transfer pricing scenario ?