Billing pirce in the cross-company stock transfer

Hi,
   We went to use the cross-company stock transfer to move our stock from one company to another, as we know price of the Intercompany billing copy from condition table.but we went the price copy from the transfer order(PO),How to do it?
Lance

Dear Lance,
Go to copy controls of Billing doc., choose Tgt doc type and Source doc type, click on 'Item' in tree and choose "details", there u'll find a field by "Price Source" and can put that as "A" (PO). Hope this answers your question.
Reward if it helps
Samier Danish

Similar Messages

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    Hi,
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    6.Printing of Excise Invoice
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    Vikas

    Hi
    The best way to slolve this problem, Now is to maintain Assable value in Material Master For reciving Plant.
    Hear you can maintain all the chapter id, register A or C, etc
    and then try doing GR,
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    VPRS or equivalent
    Condition class B Prices
    Calculat.type C Quantity
    Condit.category  H
    Cond.control H Condition value fixed
    Condit.origin A Automatic pricing
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    Niti Narayan

  • Return back the stock in a cross company stock transfer environment

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    Hi Buddy
    Please refer OSS note 430074
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  • How to control the goods receive in Cross-Company Stock Transfer process?

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    Hi,
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  • Issues on cross-company stock transfer triggered by sales order

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    Hi, Venkadesh:
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      In the business process, the quantity in normal un-restricted stock updating still doesn't work.
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      Thanks!
    Justin

  • Error in Cross Company Stock Transfer

    Dear Experts,
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    Regards,
    Prasath

    hi,
    even after i mantained that, it is not taking. then i have tried to maintain manually in condition tab. there if i press f4 and chekced for that condtion type. the gross price condtion is not coming there. but it is there in the procedure. i cant able to solve this. kindly let me know any other solution plz.
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  • Cross company stock transfer, in which table "stock in transfer CC"

    Dear Gurus,
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    Hi there
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    Reward if usefull
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    Edited by: SUJOY KUMAR PAL on Feb 15, 2008 6:07 AM

  • Cross-Company Stock Transfer with Delivery and Billing

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    Edited by: Arthur Hawley on Sep 8, 2009 10:56 PM
    Edited by: Arthur Hawley on Sep 11, 2009 4:46 PM

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    Bill Wood - President
    R3Now Consulting
    http://www.r3now.com SAP thought leadership!
    Platinum SAP Solutions
    (704) 905 - 5175
    http://www.linkedin.com/in/billwood

  • Material Division in Cross-Company Stock Transfer Order

    We are configuring the cross-company code stock transfer order process.  We seem to have all configuration done, but on the PO and Delivery the division that shows up at the item level is the sales area common division, not the division on the material master.  Due to this, the business area is not being assigned correctly (Plant/Division), thus now allowing us to post the invoice.
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    Hi buddi,
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  • Cross-company stock transfer with delivery function!

    Dear friends:
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        The system does not allow further processing of this item.
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        Check your entry.
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    UOM is in which stocks of the material are managed. The system converts all the quantities you enter in other units of measure to the base unit of measure.
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    Reward points if the solution is helpful

  • Intra company stock transfer without delivery

    Hi,
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    Hi,
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  • Material returns in case of Inter company stock transfer

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    hi all,
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    Hi
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