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Former Member

STO Pricing PRocedure

Hi All,

I am working on Inter company STO process and i am referring Std schema RM0000 with PB00 &PBXX condition types , i have added one more condition record for ZP01 (supplyin plant+vendor ) and have mentioned the Transfer price (say in USD) and have assigned this to access sequence

this access sequence is assigned to new condition type ZPTP and have included the same in Pricing procedure with step 1 and counter 0 which is followed by PB00 &PBXX

1     0          ZPTP    

Still i am unable to determine the transfer price and i am getting error

"Net price must be greater than 0"

Regards,

Preeti.pg

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5 Answers

  • Best Answer
    Mar 07, 2013 at 09:58 AM

    below the condition tab is a button to analyze the pricing, so you can usually easily identify why a certain access was not made or was not successfull

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  • Mar 07, 2013 at 10:07 AM

    Please create condition record in MEK1 for ZPTP - supplyin plant+vendor combination and give value..

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    Former Member
    Mar 08, 2013 at 11:49 AM

    As you have mentioned Access Seq, system willl search PB00/PBXX from record you have maintained. Try maintaining again for both and check.

    As mentioned by Prabakaran, and after post of Jurgen, please provide the screenshot.

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  • Mar 08, 2013 at 12:36 PM

    pl try after entering subtotals as 9.

    why couldnt you use the condition PB00 itself by introducing the table you want ( may be after modifying it for unique and proper access; for e.g if you are using only one document type for stk transfer, it can form a part of table field ) in the access sequence of PB00.

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    Former Member
    Mar 09, 2013 at 04:58 AM

    Hi All,

    The problem is solved, pricing procedure is triggering,

    It worked once i clicked tab "update" in item conditions tab of PO,

    Thank you all for valuable suggestions

    Now i want this Transfer price to appear in delivery (VL02N) do i need to set anything in condition type

    there is check box  "Rel .to Pricing "

    can anyone suggest on this

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    • Former Member

      Hi,

      You have error meassge " Net price must be greater than 0"
      Now---->
      1st check, did you have Schema Group Of Vendor for STO process and did Schema Group Of Vendor
      assigned to your same vendor master where you alreday created STO for vendor master!

      2ndly check,Did you have separate MM pricing procedure for STO process?
      If yes, you have standard two condition types P100 and P101. Based on requirement,you can use
      condition type P100 or  condition type P101 in your MM pricing procedure for STO process.

      3rdly, must ensure Schema Group Of Vendor to MM pricing procedure for STO process.

      4thly,must ensure STO document type assigned to MM pricing procedure for STO process.

      Go for creation of STO with your vendor master(must assigned to Schema Group Of Vendor) and see the difference-how price picking and from where!

      Carry out other related process for STO and cross check accounting document entries at last stage.

      Regards,

      Biju K