Intercompany Pricing

Hello,
We have a pricing procedure where both VPRS and PI01 condition types are present, Now as per my understanding in intercompany pricing, if PI01 is active, then VPRS is automatically deactivated by SAP standard functionality. But this is not happening, here for an intercompany order both VPRS and PI01 is active, has anyone faced a problem like this and also what can be the cause and the solution.
Thanks in advance

take care:
VPRS = standard cost in the plant = statistical condition only to track the cost and calculate a gross margin
PI01 = intercompany price = price billed from vendor to customer. This's different from the cost !!!
regards
Roberto
pls. rward if helpful

Similar Messages

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  • Intercompany Pricing Procedure

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  • Intercompany Pricing (Markup)

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    Hi,
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  • Pricing error in the intercompany billing

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  • Intercompany Stock Transfer

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  • InterCompany Stock Transfer - shipping Point

    Hello
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    Hi Prashant,
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  • RE: Intercompany stock transfer order process

    hi SD Experts,
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    hi
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  • Cross company Stock Transport with Intercompany billing

    hi,
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    dear govender
    refer this
    STO PROCESS
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    STO: - Stock Transfer Order – Intra Company
    Stock Transfer between Two Plants with One Company code.
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    Goods Movement type: 641
    Item Category in delivery is NLN
    STPO: - Stock Transfer Purchase Order – Inter Company
    Stock Transfer Purchase Orders between Two Plants with Two Different Company Codes.
    The Purchase Order Type is Used in this case is "NB".
    And the Delivery Type Used here is "NLCC".
    Goods Movement type: 643
    Item Category in delivery is NLC
    A. Configure Intercompany Stock Transport Order
    Material should exist in both the plants (Delivering & Ordering),
    Internal customer should be assigned to the ordering plant ( MM -> Purchasing -> Purchase Order -> Setup stock transport order -> assign the internal customer to the ordering plant and assign the Sales area of the internal customer.
    Assign its Sales area to the delivering plant
    Assign the document type and Delivery type NB and NLCC
    Assign the Supplying plant --> Receiving Plant --> NB
    Take the delivering plant and assign the sales area.
    Vendor master has to be created and assign the supply source (Delivering Plant).
    Create a purchase order ME21N ---> Save
    Delivery VL10 G ---> Calculation rule (appropriate) --> Assign the purchase order number here and execute.
    Select the Delivery creation line and do the back ground process.
    Start the log display and see the delivery document number by the documents button
    Goto VL02N --> do picking and PGI --> Then do the MIGO with respect to the delivery document.
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    PI02 Intercompany: percentage of the net invoice amount
    These condition types specify that the price charged by the delivering plant to the sales organization is shown as a statistical value in the sales order and an effective charge in the internal invoice.
    The condition records you create and maintain for intercompany billing are the same kind of records that you create for pricing in general.
    IV01 Inter-company Price ERLOS Revenue
    IV02 Inter-company % ERLOS Revenue
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    The following steps have to be followed in order to configure stock transport order between two plants.
    1. Create a vendor for the Company code of the receiving plant using account group 0007 via T-Code XK01.
    2. In the purchasing data view assign the supplying plant and the schema group
    3. Create customer with the sales area of the vendor.
    4. The shipping conditions, the delivering plant and the transportation zone determine the route in the STO.
    5. In the pricing procedure determination relevant to the STO assign document pricing procedure and customer pricing procedure to get the pricing in the invoice.
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    Stock should maintain only in supplying plant MB1C
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    Assign this customer number in receiving plant details OMGN
    Assign supplying sales area in supplying plant details OMGN
    Assign delivery type NB for in combination of supplying/ receiving plants.
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    Stock overview the stock will be updated....
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    http://help.sap.com/saphelp_47x200/helpdata/en/4d/2ba31643ad11d189410000e829fbbd/frameset.htm
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    • Inventory Management (MM-IM) at goods receipt in the receiving plant
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    rewards if it helps
    siva

  • STO for Intercompany Sales

    Hi
    Can you let me know the configuration steps for Configure Intercompany Stock Transport Order.
    MV

    Hi
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    Assign the document type and Delivery type NB and NLCC
    Assign the Supplying plant --> Receiving Plant --> NB
    Take the delivering plant and assign the sales area.
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    Delivery VL10 G ---> Calculation rule (appropriate) --> Assaign the purchase order number here and execute.
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    Start the log display and see the delivery document number by the documents button
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    CGRA

  • Pricing Procedure ICAA01

    Dear Gurus,
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    Regards
    JP

  • Order Related Intercompany business process for Service material

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    Regards,
    Murali

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