Assign vs setItemAttr and runnable process

Hi Everyone
When does one use the assign activity vs the setItemAttr API? What is the difference between the two, if any. I have seen examples of using the setItemAttr API before starting a process, but never an assign activity.
Also, what is the difference between a process that is runnable and one that is not. If I have an item type with a collection of attributes, functions, notifications, messages and a runnable process, and I want to reuse this process as a subprocess, do I first make the process not runnable before using it? In some cases, the process will be started as its own process and in other cases as a subprocess. In order to use the the process as a subprocess, do I just drag and drop the process or the whole item type?
Thanks

Hi,
The Assign Activity is used to set item attribute values. Use it in the process if you want to document the assigning of a value to an item attribute in the process. Behind the scenes the activity calls the same API.
Only runnable processes can be started on its own. Processes which are used only as sub-processes need not be marked runnable.
You will have to drag the item type into your store to use activities, processes etc.
Cheers,
Raja

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Using Runtime exec() to open and close process like java or javac

Hi, I m a student who is learning IT and is wondering if
Runtime exec() can run and stop commands like java and javac?
Can someone post the code to do so here?Thank you

Well, Here is my complete code:
import java.util.*;
import java.io.*;
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InputStream is;
String type;
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In service order Issu:No account assignment found for this service process

Issue:No account assignment found for this service process
An error has occurred in the system RT1400LS while copying the document
Message no. CRM_ORDER_MISC 020
Diagnosis
Errors have occured while transferring the document into another system. Remove the error messages from the enclosed log.
Transmission log
No account assignment found for this service process (Notification E CRM_SRV_LOG_EXT_OLTP 008)
While we created the service order as a fallow up document of the quotation system unable to create the PR. System showing the above error in the service order.
We created the service order with same items directly not as fallow up document to quotation PR created with out any fail.
As per my analyses above error because system unable to find out the Internal order to create the PR hence we created service order as a fallow up document of the service quotation.
Revert require data to understand the issue more.
Best Regards,
Prakesh

Dear Gurus,
Thanks for your update. we checked as per your suggestion but the issue is PR is not determining the IO while creating the PR.
We used the different item cat in quotation and service order system generating the PR, But our Clint want to use the same item cat in the both service order and quotation.
If we created the quotation after that service order with the service line item and spare part line item system creating the IO (internal order) but PR not generating.
Please help me in this scenario what should we do.
Best Regards,
Prakesh.

How to find out the users assigned tasks within a GP process using GP API?

All,
I am trying to get details of all the running GP processes. As a part of this, I need to get the user information of who is assigned a task within a process.
Any inputs on this ?
Do I have to use the IGPProcessRoleInstance interface? Also how do I get the execution context of all the callable objects within the process?
-Thanks in advance
KN

Hi Chandan,
I am basically looking for the roles responsible for each task in the process.
I get the below exception when I execute the code provided by you.
<i>com.sap.caf.eu.gp.exception.api.GPEngineException: No active version of the given development object existscom.sap.caf.eu.gp.exception.api.GPEngineException: No active version of the given development object exists at com.sap.caf.eu.gp.exception.impl.ExceptionUtil.convertTo(ExceptionUtil.java:36) at com.sap.caf.eu.gp.process.impl.GPProcess.getActiveTemplate(GPProcess.java:116) at com.sap.caf.eu.gp.process.dt.impl.GPDesigntimeManager.getActiveTemplate(GPDesigntimeManager.java:276) at com.sap.caf.eu.gp.process.dt.impl.GPDesigntimeManager.getActiveTemplate(GPDesigntimeManager.java:269) at com.bp.cmd.wd.GPReporting.getOverdueProcesses(GPReporting.java:346) at com.bp.cmd.wd.wdp.InternalGPReporting.getOverdueProcesses(InternalGPReporting.java:184) at com.bp.cmd.wd.GPReportingView.onActionSubmit(GPReportingView.java:145) at com.bp.cmd.wd.wdp.InternalGPReportingView.wdInvokeEventHandler(InternalGPReportingView.java:169) at com.sap.tc.webdynpro.progmodel.generation.DelegatingView.invokeEventHandler(DelegatingView.java:87) at com.sap.tc.webdynpro.progmodel.controller.Action.fire(Action.java:67) at com.sap.tc.webdynpro.clientserver.window.WindowPhaseModel.doHandleActionEvent(WindowPhaseModel.java:420) at com.sap.tc.webdynpro.clientserver.window.WindowPhaseModel.processRequest(WindowPhaseModel.java:132) at com.sap.tc.webdynpro.clientserver.window.WebDynproWindow.processRequest(WebDynproWindow.java:335) at com.sap.tc.webdynpro.clientserver.cal.AbstractClient.executeTasks(AbstractClient.java:143) at com.sap.tc.webdynpro.clientserver.session.ApplicationSession.doProcessing(ApplicationSession.java:299) at com.sap.tc.webdynpro.clientserver.session.ClientSession.doApplicationProcessingStandalone(ClientSession.java:746) at com.sap.tc.webdynpro.clientserver.session.ClientSession.doApplicationProcessing(ClientSession.java:699) at com.sap.tc.webdynpro.clientserver.session.ClientSession.doProcessing(ClientSession.java:255) at com.sap.tc.webdynpro.clientserver.session.RequestManager.doProcessing(RequestManager.java:154) at com.sap.tc.webdynpro.serverimpl.defaultimpl.DispatcherServlet.doContent(DispatcherServlet.java:62) at com.sap.tc.webdynpro.serverimpl.defaultimpl.DispatcherServlet.doPost(DispatcherServlet.java:53) at javax.servlet.http.HttpServlet.service(HttpServlet.java:760) at javax.servlet.http.HttpServlet.service(HttpServlet.java:853) at com.sap.engine.services.servlets_jsp.server.HttpHandlerImpl.runServlet(HttpHandlerImpl.java:390) at com.sap.engine.services.servlets_jsp.server.HttpHandlerImpl.handleRequest(HttpHandlerImpl.java:264) at com.sap.engine.services.httpserver.server.RequestAnalizer.startServlet(RequestAnalizer.java:347) at com.sap.engine.services.httpserver.server.RequestAnalizer.startServlet(RequestAnalizer.java:325) at com.sap.engine.services.httpserver.server.RequestAnalizer.invokeWebContainer(RequestAnalizer.java:887) at com.sap.engine.services.httpserver.server.RequestAnalizer.handle(RequestAnalizer.java:241) at com.sap.engine.services.httpserver.server.Client.handle(Client.java:92) at com.sap.engine.services.httpserver.server.Processor.request(Processor.java:148) at com.sap.engine.core.service630.context.cluster.session.ApplicationSessionMessageListener.process(ApplicationSessionMessageListener.java:33) at com.sap.engine.core.cluster.impl6.session.MessageRunner.run(MessageRunner.java:41) at com.sap.engine.core.thread.impl3.ActionObject.run(ActionObject.java:37) at java.security.AccessController.doPrivileged(Native Method) at com.sap.engine.core.thread.impl3.SingleThread.execute(SingleThread.java:100) at com.sap.engine.core.thread.impl3.SingleThread.run(SingleThread.java:170)</i>
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Freight for Purchase and sales process

Hi,
I have a scenario where i'll purchase material with Freight charges from the Vendor, Now the same freight charge i'll imposed on customer while billing.
I'll be using same Freight GL account for both purchase and sales process.
I have configured the process by assigning same GL in the account keys in the pricing procedure for Purchase and sales process for the Freight condition.I have tested the scenario and i was very confused.
Scenario:
i have created a PO and made GR, the accounting entries were,
Stock account ...........Dr.
GR/IR................Cr.
Freight...........Cr.
While performing invoice verification the accounting entries are,
Vendor.......... Cr.
GR/IR........ Dr.
Freight....... Dr.
Accounting entries during Billing to customer,
Customer.......Dr
Sales.......Cr.
Freight......Cr.
Freight......Dr.
Let say for Purchase and Sales process i have used GL 600016 as Freight account.
IF i have paid Rs 500 for Freight to vendor, then i'll be imposing an amount of Rs 500 to customer as freight charges.
Please guide if i had made any mistake in configuring the process
also please advice is there any way to check the GL balance, like the amount to be collected from customer as freight as i'll be using same GL.
Regards,
Rahul

Hi all ;
SD process is not logical with outcome account 600016. For me , you can collect freight costs a different account for sd .
For sd configurations , you can benefit from belowed path.
Spro-->SD-->Basic Functions-->Account Assignment/Costing-->Assign G/L Accounts
Details :
http://wiki.scn.sap.com/wiki/display/ERPLO/Revenue+Account+Determination+-+Configuration
Account Determination - Billing (SD-BIL) - SAP Library
Regards.
M.Ozgur Unal

How to assign output type and trigger printing in ABAP

hi all,
i have create invoice by using BAPI_BILLINGDOC_CREATEMULTIPLE and create header/item text with CREATE_TEXT.
please advise how to assign the output type and trigger immediate printing after this.
thanks.

Hi Reetha ,
This is a functional setting , and should be done by some functional guy. The setting can be done by NACE.
Just follow the path : NACE - > Select V3 for Billing - > Press Output type Button Just above - > Assign Output Type and
then Assign Output program and form in PROCESSING ROUTINE comes into left. Set this output type for immediate print.
Whenever You create a billing document by BAPI with this document type , the print out will be fired immediately.
Hope it will solve your problem.
Thanks.

Component materials incorrectly assigned to superior operation in process order

One of my manufacturing facilities is having a problem with components not printing on process order output.
In all cases, the master recipes themselves look fine when reviewed in C203. The components are properly allocated to phases (not superior operations). But when the process orders are generated, certain components are being assigned in the process orders themselves to the first superior operation, instead of to the phase that is indicated in the master recipe. Here is an example.
Here is the master recipe operation information as seen in C203:
And here is the material assignment list as seen in C203. Note that component material MM6030 is assigned to Phase 0035:
But when the process order is created, that same component material MM6030 is now assigned to superior operation 0001:
Here is some additional information that I was able to eke out of the folks at the manufacturing facility:
The operations in the master recipe did NOT originally contain operation 0001. It was added to the recipe in C202 after the recipe was initially saved.
Component Material MM6030 was not originally part of the BOM. It was added via C202 after the recipe was initially saved. A different material was originally in its place, and was assigned to a different phase. After the MM6030 was added to the BOM, the assignment field was blank, and the user assigned it to phase 0035.
Has anyone ever encountered a similar issue? If so, how was it resolved?

Hi ,
Possibility , in C202 , user may have changes the BOM first and re-assign the phase but in process order level Read PP master did not call
Another possibility manually change the process order component and assign this in Phase in COR2 .Please check whether it has been added manually in order level .
Regards
JH

Intercompany Netting and Settlement process

Hi Guys,
I am new to the intercompany transactions. Please anyone of you can explain or guide me to some documentation on what intercompany netting and settlement process means and how to do it...that would be great.
Thanks and Regards,
MS

Hello,
If you can let us know the business scenario and context in which you are asking, it would be better for us to explain in more detail.
However, you can go through the following just for your clarification.
You can post the cross company code postings even between two controlling areas. The system does not prevent to post documents between two company codes in two controlling area. Need not necessarily they should be under one operating concern. Provided you have to make sure that you have followed the following points:
In OBY6 - To company codes must be assigned to same Company, meaning that you mus thave created a Company and that company must have been assigned to these two company codes.
OBYA - You should maintain the clearing accounts in both the company codes. Meaning that you are posting one leg in one company code and the other leg in the other company. Therefore, it is required to have the missing legs in each company code.
Company Code1 - Posting Key 40 - Clearing Account
Company Code1 - Posting Key 50 - Clearing Account
Company Code2 - Positng Key 40 - Clearing Account
Company Code2 - Posting Key 50 - Clearing Account
OB08 - In case if the two company codes have different local (company code) currencies, you may maintain the exchange rates.
You can now go to F-02 and post a cross company code transaction giving the first leg in first company code and the second leg in second company code. Missing leg in the first company code will be posted to the GL Account mentioned in OBYA and the missing leg in the second company code will be posted to the GL Account mentioned in OBYA. That means you will have four line items overall.
The system will post three document.
Document 1 in First Company Code
Document 2 in Second Company Code
and
Document3 - Cross Company Code Document.
The cross company code document consists of the first company code document number plus company code plus last two digits of the fiscal year.
Hope this must have clarified your doubts.
Please let me know in case if you need further details.
Thanks,
Ravi

STO with WM with shipping and transportation process

Hi ,
Can anyone explain the process STO with WM with shipping and transportation?. What are all the config needs to be done for shipping and transportation?
Regards,
abi

<STO with shipping>
[1]
Please set shipping data for the receiving plant and supplying plant.
img -> mm -> purchasing -> PO -> set up stock transfer order -> define shipping data for plant.
receiving plant <> ship to party
supplying plant <> sales area.
[2]
Please assign delivery type and checking rule.
img -> mm -> purchasing -> PO -> set up stock transfer order -> assign delivery type and checking rule.
[3]
Maintain shipping point determination:
[4]
Maintain and assign confirmation control key (if you are using two step STO and want to post GR via inbound delivery).
This is the same as normal PO.
==========================================================
WM and transportation.
This is basically the same as normail WM and transportation.
Once outbound delivery (replenishment delivery) is created, the process is the same as normal outbound delivery.

Top and stuck processes

Once in a while my server won't wake up the display after sleeping it. I'm left with a black screen and no way to use the system.
If I log in with SSH from another Mac on the LAN, everything seems fine, except that top reports that 1 process is "stuck." But it won't tell me which one! Isn't there some way to identify the stuck process and kill it?
Also, issuing a reboot command remotely doesn't work. The server screen wakes up (displaying the screen saver image) but sits there forever with the little "gear" thingie going round and round.

Hi Robert,
   You can use the following command to view all processes:
ps -auxww
In the STAT column is the state of the process. An explanation of the letters in that field can be found in the ps man page. From "man ps":I   Marks a process that is idle (sleeping for longer than about 20 seconds).
R   Marks a runnable process.
S   Marks a process that is sleeping for less than about 20 seconds.
T   Marks a stopped process.
U   Marks a process in uninterruptible wait.
Z   Marks a dead process (a ``zombie'').   You don't put the whole system to sleep, do you? If you do, it shouldn't even be able to serve anything. Don't put a server to sleep. You can sleep the display but I don't recommend even spinning down the drives.
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Gary
~~~~
   I'd horsewhip you if I had a horse.
         -- Groucho Marx

Implementation process and Support Process diagrams

Hi Guys
I need the implementation and support process / Business Flow, flowcharts etc. i think i have confused you guys. what i am looking for is something like the activities divided into different sections like Client, onsite, offshore.
Please note that i am not looking for ASAP.
i am looking for activities done by the clients, onsite team and the ofshore team.
I am looking for diagrams.
Thanks in advance.
D

This is the land scape.
Generally we have 3 servers 1) Development server
2) Quality server
3) Production server.
Along with these servers we have Sand box in our place for trail purpose, i.e., before going to develop or testing we just develop here in our sand box and check our requirements.
(Sand box is also called as Golden data box).
ASAP METHODOLOGY:
1)Project Preparation,
2) Blue print phase,
3) Realization phase,
4) Testing phase,
5) Go live phase.
Project Preparation:
Here we do discussions about our project with client. i.e deciding that whether we go for B.W or not, that will help us or not, required it or not.
Here we do making land scape, pricing or project, bidding . Like intial things. And we do time estimation i.e for implementation generally we take 90 days.
Main things to do
1. Discussions with client providing the importance of SAP BW
2. why BW? Here we have convince the client what are the advantages if we implement BW
advantages:
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In R/3 we give authorization to particular level of REPORT.
In BW we give authorization to particular level of DATA
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B) Detail level of information in R/3.
Aggregate level of information in BW
C) E.R model in R/3. where as in BW it is Multi Dimensional.
3) ROI Return on Investment
4) Budget discussions.
BLUE PRINT PHASE:
Here we do ..
I. Gathering user requirements.
II. Form some documents like PI Documentation Tree.
PI measure Glossory.
III. preparing functional specs like Data Flow Diagram.
Graphical StarSchema views
ODS object Designs
IV. Approval meeting: Getting approval for functional specs
V. Kick of meeting : this is the final meeting with client about specs.
That will be at the end of work.
REALIZATION PHASE:
Here we do ..
I. we prepare technical specs based on functional specs
II. Getting approval for Technical specs.
III. Designing the objects basing on technical specs. (In development server).
IV. UNIT TESTING (i.e we do general testing like the value in R/3 side is coming to BW side is same or not etc. we use RSA3 Extract checker to check value bet. R/3 and cube)
V. Develop unit test case document.
VI. All developed unit test case documents will be send to client for approval
VII. And finally transporting all the objects to quality box
TESTING PHASE:
Here we do ..
1. Integration Testing: It takes nearly 6 months to 1 yr. depends on project
2. U A T Testing : User Acceptance Test
3. Approval
GO LIVE PHASE:
all objects will be transport to QUALITY to PRODUCTION BOX.
in R/3 system only Data sources will be transported from QUALITY to PRODUCTION
Generally all the data sources will not go live at same time. i.e., they scheduled like SD data sources in first week, MM data sources in next week, PP in next week like that depends on requirement.
If required we do Adhoc reports that means we have to generate reports basing on available data for immediate requirements.
In sand box we do testing ourselves like what will happen when we do change or add or alter the existing objects or any thing in current position. It is just like test box for our purpose only.
SAP BW CONSULTANT
In our project we have ED1 (Enterprise Development) is the developer system and 120 is the client. We have one development system, quality system and integrated planning system.
We are 3 members here in offshore and 2 members in onsite. Onsite TL do take care of preparing technical specs. We joined in the project at realization stage. (We have 5 phases in project. 1. Project preparation 2. Blue print 3. Realization 4. Testing 5. Production)Gap analysis conducted by Onsite Team. They prepare spec and send to us.
Here in offshore iam team member. As a team member my responsibility in this implementation project is installing objects from the business content. Apart from this every Tuesday we have conference call with onsite team. In conference call we discuss what the issues we faced till now are. What is the progress in the project? What will be the next week delivery? What about the previous issues? What are the new changes if any? After conference call completion I have to do Minutes draft of the call. I have to write a mail to onsite TL in which I mention the issues we discussed and To Do list from both sides.
We receive technical specs from our TL. It is completely regarding the installation of objects from business content and generating regular reports.
Finding out the cube (Ex: 0SD_C01), which we need to install, and installing the cube from BC with both data flow inwards and afterwards. This is done only once we confirmed from simulation installation so that no errors will occur while installing.
Once the cube is installed we prepare one more cube (name starts with z like ZC001), which is the copy of the same cube, which is installed just now (intention is not to disturb the BC cube).
After preparing the cube finding out the dataflow from the pictorial view in technical spec. In our spec data flows from Info Source to ODS and then into Cube to Multi Provider. Now prepare the ODS which contains the same characteristics and key figures as cube. Here we add two extra fields in key fields column of ODS that ZDATE & ZTIME. Date and time are populated with formulae. In Date column we define formulae SYS-DATUM and for time SYS-TIMLO.
Creating update rules for ODS we define that ODS gets data from info source as per spec.
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After ODS create update rules for cube saying that cube get data from ODS.
Next create multi provider as per spec. Even though we have only one cube we created multi provider because we want to extend it in future. Multi provider contains all the characteristics and key figures of cube for the time being. This is all as per our spec.
Assigning data source to Info source and activating Transfer rules.
Next creating Info Packages for full, init and delta loads.
Next creating process chains. To create PC we follow this procedure:
Select the cube to which data must be loaded. Go to Context menu (right click) of the cube . Select Info Source overview. It will show what data is flowing into the cube and from which info source.
Check out whether all the info sources are assigned with data sources if not assign it. Check out whether all info packages are created or nor if not create it.
Start creating process chains. In our process chain we have Meta chains (a chain in another chain). We have 4 process chains. One for master data (attribute) another for text and one for hierarchy and another for transaction data.
In Master data PC collect all the info packages for master data loading and at the end add attribute change run, this chain will run daily. (0MATERIAL, 0SALESORG)
In Text PC collect all the info packages for text one by one. This will run daily. (0MATERIAL, 0SALESORG, 0DIVISION, 0VERSION, 0VTYPE)
In Hierarchy PC collect the info packages for hierarchies. This will run daily. (0MATERIAL).
In Transaction data collect all the info packages with full load (temporary only). This also runs daily. (2LIS_01_S001)
Thanks=points
Reddy

Error:Assign handling Unit from one Process order to another process order

Hi Experts,
I am facing different issues in assigning handling unit from one process order to another.
Business process:
1. Two similar Process Orders are existing in the system
2. Delivery is created for first process order using LP10 for one or more components
3. TO is created in foreground using VL06P
4. TO is confirmed by providing in stock available Handling Unit (HU) / storage Unit details Using LT12
5. Customized transaction is used to reassign newly created HU (created in previous step) from first process order to second process order. As a result many steps are performed in background for delinking the HU from first process order to second process order (including creation of different TOs)
I am facing different issues in the process:
1. Sometimes while confirming the TO in step 4: error is received as "Reservation item 0065 with material 4013959300300 does not exist" OR "Reservation item with material does not exist"
2. If the TO is confirmed in step 4. I am facing error in step 5 as "Warehouse number does not exist (new selection required)"
Both these errors are standard errors and I could not find much information on them in SCN also.
If anyone can throw light on any of them then it would be great.
Please let me know if any additional information is required.
Thanks
Harsh Aggarwal

Hi Manish
Thanks for your response. Actually, the customized program is used only in fifth step and not till TO confirmation so that error is not related to Customized program. However, in some cases I am able to do the confirmation but the error is received in 5th step i.e. Warehouse number does not exist (new selection required)"
Any further guidance you can provide. I will ask ABAP to check the customized program but the error seems to be a standard error.

Difference between incomplete order and backorder processing

What is the difference between incomplete order and backorder processing.

Hi,
Incomplete order is an order in which all the fileds(To which the Incompletion procedure is assigned) are not filled before saving the sales order.Using backorder processing, you can list sales documents relevant for requirements for particular materials and confirm them manually. You can assign available-to-promise (ATP) stock to outstanding order quantities. In addition, you can withdraw already confirmed quantities and reassign them to different items. This means If the stock of a material has been confirmed to a particular order or delivery, and after that you have recieved an order which ahs to be delivered immediately , then you can change the stock allottment of the previous order to this new order using back order processing. The transaction code for this is "V_RA". Transaction code to see which incompletion procedure is assigned to your sales order type is "VUA2" And to see the Incompletion procedure itself is "OVA2". Kindly please let me know If you need any more information on this.
Regards,
Ram Pedarla

Assigning Portal Group to CAF Process

Hello Experts,
I want to assign portal group to caf process.
I am starting the process programmatically (Using Java Web Dynpro).
And also I dont want to assign user by user of the group to the process.
let me know if it is possible, and If Yes ( ) How ??
Regards,
Yogesh...

Hi Yogesh,
Yes, you can assign portal group to your process action.
If you test your process from GP directly, Wile assigning users to the actions. you will see an option to assign a group and a role too(by selecting that dropdown).
So if you directly pass the group name in your code while calling GP. It will assign all the users in that group for that selected action.
Hope this resolves your query.
Thanks,
Tejaswini

Cross company sale and billing process

Hello Everyone,
Could you please help me to configure Cross company sale and billing process step wise..my senario is:-
End Customer(J090) order goods (R-797) to company code and sales org (U100/U151). The stock is not available in plant U111. The inter company plant CQ11 agrees to supply the material (R-797) to the end customer directly. Now i need to create two invoices 1. End customer invoice and 2. Inter company invoice to the ordering plant AN36.
Comp code : U100
Plant : U111
Sales area : U151,DL,00
Material : R-797
End Customer :J090with sales area U151,DL,00 and company
code U100.
Delevering company
Comp code : CQ00
Plant : CQ11
Sales area : CQ11,DL,00
Please help me in this regard.
I shall be liable to u.
Thank u
Rikin

Hi
1. Assign the Delivering Plant CQ11 to the distribution chain U151+DL (Ordering sales org + dist.channel).
2, Assign Inter-company Billing type IV to your Order Type (e,g, OR).
3. Assign the Plant CQ11 to Sales Area U151/DL/00.
4. In XD01, create the Sales organisation U151 as a customer in the Supplying Sales area CQ11/DL/00. Then specify the customer number (e.g, 1111) against the Sales organisation U151.
5. Supplying company code CQ00 should exist as a vendor for the ordering company U151.
6. Now, maintain Pricing Procedure determination for the customer Invoice as below.
Customer Pricing Procedure (of the end customer) + Document Pricing Procedure (of your Order Type) + Ordering Sales Area (U151/DL/00) -
>> RVAA01.
7. Create condition record in VK11 for condition type PR00 on the level Ordering Sales org/End customer/Material (U151/End cust no/R-797).
8. Create condition record for condition type PI01 on the level, Ordering Sales org/Supplying Plant/Material (U151/CQ11/R-797).
Mark the condition type PI01 as statistical in the Pricing Procedure RVAA01. It is cost for the ordering company (U100) but revenue for supplying company (CQ00).
9. Maintain another Pricing Procedure (e.g, ICAA01) for Intercomp[any Billing as below,
Supplying Sales area (CQ11/DL/00) + Customer PP of the Internal customer created (e.g,1111) + Doc PP of the Inter-company Billing (e.g, IV) -
>> ICAA01.
10. In t.code V/06, for the condition type IV01(Inter-company Price), maintain/specify condition type PI01 as the reference condition.
We do not create condition record for Inter-company price condition type IV01. Infact, it takes the value from the ref condition PI01.
When goods are delivered to the customer J090 by supplying company CQ00, the Ordering company U100 will bill the customer J090 where the Pricing Procedure RVAA01 will be used (copied from the Sales order).
Next the Supplying company CQ00 will bill the Ordering company U100 using Intercompany Billing Type IV with reference to the Sales order, where Pricing Procedure ICAA01 will be used.
In the Inter-company Billing condition type PR00 also appears but in inactive mode. Condition type PI01 and IV01 takes the same value.
Hope, this will help.
Regards

Assign vs setItemAttr and runnable process

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