Pricing error in the intercompany billing

Hi,
This message appear in the billing document IV " PR00 is missing". there is no problem in the order.
Using analysis of the pricing, this message appear
"Conditions of category b are not permitted in company code
XXX"
Xhat's missing.
Thanks.

Dear Omar,
"Conditions of category b are not permitted in company code
XXX"
This may be due to delivery cost related condition type is existing in your intercompany pricing procedure, so If you don't want this condition type remove from the pricing procedure or if you required this do the related configuration settings.
This message appear in the billing document IV " PR00 is missing".
If your redtermining the pricing procedure at billing,Please check the intercompany billing related pricing procedure and its determination settings.
Check, pricing procedure is redetermining or not.
Check the copy control settings about pricing procedure redetermination between delivery and billing through VTFL transaction.
Check the condition record of PR00 condition type.
I hope this will help you,
Regards,
Murali.

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Pricing error in the billing document

Hi,
in intercompany billing, in sales order the order the condition type is PI02. but there is no net value in the billing order.
Plz, what's missing?
could you please explain step by step what i have to do?
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Hi,
For intercompany biling Company 2 Pricing Procedures has to be maintained ie. one regular Pricing procedure and another ICA001 i.e Intercompany Pricing Procedure.
1. As in intercompany billing company 2 (supplying company)bills to company 1(ordering company).
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Dear All,
When i am doing Intercompany Billing , system is giving me error " Sales Organisation is Not Defined". I have completed the entire sales process, but while doing this Intercompany billing , i am getting this error.
I am trying to do this by going to T-code VF04 and then select the Intercompany Delivery number and click on Individual Billing and then it takes me to Create Invoice screen and here in Log above error is coming.
Thanks In advance....

Check this thread
[Sales organization 0000 is not defined|Sales organization 0000 is not defined (Error Message: VF 009)]
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Pricing error in intercompany billing

My client is using the intercompany billing process.
There is a BOM item with item category group LUMF and the pricing happens at sub item level. In the sales order and the customer billing document the pricing happens at sub item level only.
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In the intercompany pricing procedure, subtotal L is assigned to the condition type ZI11.
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Access Seq : ZI11
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Hi,
Please check with the defination of the Item cateogry for the Main Item for the InterCompany Invoice.
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Hi,
My client is facing problem in posting the billing document to accounting. Its showing " Pricing error"
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Mandatory pricing condition ZPRP is missing. This message is coming when we do the account determination analysis for the items with quantity ZERO. ZPRP is a standard pricing condition type (created by copying PR00). For other items, the same is determined.
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12      ABC                                100
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Hi Javail
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The decision to which should be used in which scenraios.
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Hi
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Hi All,
Below is my scenario:
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Supplying Sales Org (in CN) : LRMS (Under company code LRMC)
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Dear all,
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hi,
Customizing settings are reported in notes 338922, 109254 and 308989.
During delivery creation the LIKP fields VKOIV/VTWIV/SPAIV/FKAIV/PIOIV/FKDIV/KUNIV must be filled in program FV50XFLK_LIKP_FUELLEN_IV_UML. If you checkt this table and not all of these fields are filled, you have the wrong the customizing. If the error is in your pruduction there is a report with which you can correct the relevant deliveries (of course after correcting your customizing): see note 176476.
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But,this has led to another critical error.During cancellation,the cancelled billing document has been generated with a wrong number range,i.e.,instead of B sales org number range it has been generated with the A sales org number(Beacuse we had forgotten to maintain the number for cancellation billing document for Sales org B)So there is a mess in the accounting entries.How to reverse these changes..Is any manual workaround available to clean up this mess.
Please provide your feedback incase you have come across such a problem.
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Hi Jess,
I understand we have to create a new Invoice and cancel it after maintainin the new number range.
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Hello,
iam facing an issue while creating an inter company invoice.
in one of the line items in invoice, the qty is set to zero and the system is giving a message "pricing error VF073"
the delivery and sales order qty all is same for that particluar line item
why the above error comes due to which the line item blling amt is zero. the condition record is being fetched for the line item but since the delivery qty is set tp zero, the billing amount for the item is zero.
how to rectify
regards
sachin

Hi sonu
can you tell me what exactly you have done, ?
how come the quantity could be zero for that line item. and how can you do order , delivery , can you explain the process wat you have done . so that problem can be solved
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check the validity periods for the condition type for which you are getting error in VK12, , i think validity periods might have got expired
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Hello,
I have a question; did anybody have the same problem?
I'm doing an invoice in VF01 of an intercompany billing after having done a normal invoice to a costumer.
I'm having a consignment process in which I did the sales order from an sales organization and a plant from different company codes, then did the delivery and the invoice. When it comes to the intercompany billing invoice i get the error "Sales organization is not defined" and I did all the customizing defined in note 308989.
Can anybody give me a help please.
Thanks
Paula

Hi ,
Please check the following OSS notes:
Note 338922 - Analysis note for cross-company transactions (delivery)
Note 543821 - FAQ: Cross-company processing
Maybe when you compare info there with your system setup, you will find what is wrong.
Second thought - if you double click on the error message, does SAP suggest you what should be next steps ? Sometimes you can find helpful hints there.
Third thought - do you have all master data in appropriate sales organizations ?
Best regards
Witek

Pricing error in the intercompany billing

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