Pricing in InterCompany Billing document for InterCompany Stock Transfer

Hi, SAP Gurus
I am doing Stock Transfer Order using Intercompany Billing.  When I am creating the Intercompany invoice I am not getting the pricing in the conditions tab.  There ar eno condition types.  I have maintained the pricing procedure determination in OVKK.  Still there is no pricing procedure determined.
Please suggest.
Thanks
Jayant

Dear Jayant,
Just check document pricing procedure and customer pricing procedure
whether it is maintained properly  or not.
warm regards,
Rahu;

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    hi
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    3. Assign Organizational Units By Plant (Eg.SI81/4211/RT/11)
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  • Automate creation of Intercompany billing document

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  • Incoterms in Intercompany Billing Document

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    2) Which incoterm should appear at the intercompany billing document ?
    3) Is it correct to have a incoterm from customer master record (Ship to party) in the intercompany billing document.
    4) Else please let me know the standard setup or incoterm get affected by copy control in documents.
    Requesting you all to kindly help me on above queries...
    Best answers would be appreciated by full points...
    Thank You !
    Best Regards,
    Anubhav

    Hi,
    1) Any idea from where this is coming...?
    - This could be from Info record. Use T.code ME12 to check the inco term for the particular vendor + material combinations. You can view the details under Purchase organization data1.
    2) Which incoterm should appear at the intercompany billing document ?
    - Ship-to party inco term.
    3) Is it correct to have a incoterm from customer master record (Ship to party) in the intercompany billing document.
    - This is correct
    Regards,

  • InterCompany Billing issue for the Free Goods?

    Hi All,
    I created the info record (MM) for the free goods determination in the STO with Condition Type NR00. When I am creating STO  for the stock transfer from one company code to other, the free goods are determing automaticaly, but  while doing the Intercompany billing system is considering the price for the free goods also.
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    Regards,
    C S Javali

    Hi Javail
    Any have all free goods so you can create the po indicator with free goods in receiving  plant.
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  • Intercompany billing document setup

    Hi,
          I would like to enquire on intercompany billing document setup.
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    min

    Hello MIN,
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    See, you said ZIG is a Credit Memo for Inter-company right?
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    Thanks & Regards
    JP

  • Manual change / copy currency in intercompany billing document

    Hi,
    We are running the SD intercompany process, where 'F1' is the customer invoice billing document type and 'IV' is the intercompany billing document type.
    The currency in billing document type 'F1' is derived from the final customer master data, whereas the currency in billing document 'IV' is taken from the intercompany customer master data. We would like the currency in billing document 'IV' (intercompany) to be the same as the one in 'F1'. It is the Finance team business requirement.
    Is it possible to have the currency copied from 'F1' to 'IV'. We would also be happy to manually change the currency in 'IV'.
    Please advise which settings are required - if this is even possible.
    Thank you,
    Karol
    Edited by: Karol on Jun 17, 2010 12:07 PM

    Hello Karol
    Why do you want to get into copy controls etc,, when you can simply set up the Intercompany customer's currency based  on the  customer's (Sales Org) country.
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    Keep us posted on how you are proceeding with the solution.
    Please keep us posted with how you are proceeding on the solution.

  • How to get intercompany billing document number

    Hi,
    I have PO number , Delivery number  for a given shipping plant and receiving plant.I want to get the intercompany billing document number.Is there any method to fetch.Can anyone suggest me how to proceed with this.Intercompany billing document number can be obtained from VBRK-vbeln for type that is VBRK-fkart = iv .But how to relate PO number and delivery number with this.
    Regards,
    Sowmya.

    Hi Friend,
    Yes you can check though billing type IV.
    Gereally in inter company billing, we generally create a customer in the receiving company. Try to know the name of the customer (generally it is one and fixed) from functional consultant, and pass to bill to party, it will help to reduce lot data.
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    You can get PO and delivery number if it is stored in the text of Billing doc.
    Consult with functional guys and tell them to store these numbers.
    Regards
    Krishnendu Laha

  • Assign pricing procedure to billing  document type

    hi
    i want to have to assign a pricing procedure to my billing document type
    this secanario is for stock transfer where no sales order
    only purchase order
    kindly help me

    Dear Krishna,
        We don't assign Pricing Proceedure to Billing document Type. But we assign Document Proceedure to Billing Document type.
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    Regards
    MBS

  • Can create twice billing document for the same delivery in STO

    Hi experts,
    I donot have problems in Standard Sales order when I create billing doc via VF01. When I try to create another billing doc in VF01 for the same delivery it says error, as the item is already invoiced.
    This is correct. 
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    Could you let me know where in SPRO (IMG) I can control this?
    Thanks,
    Pri

    Hi
    STO billing if it is intercompany STO followed by IV billing type you can create only once
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    If Intracompany, the billing type is proforma invoice F8  and this can be created as many times as you wish as proforma doesnot update accounting
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    Regards
    Raja

  • Need Single Billing Document for Materials and Services in Sales Order

    Hello Friends,
    I am selling FERT items and DIEN items in the Sales Order.
    Document flow as follows:
    Finished goods - Order-Delivery-Billing
    Services - Order-Billing
    In this process 2 seperate billing documents are created
    i.  Delivery Related Billing document for Finished goods.
    ii. Order related Billing document for services.
    I want to create a single billing document for both the items (FG & Services) in the sales order.
    Please suggest.
    Thnx.

    Sorry for the delay friends.
    Somebody suggested me to make services 'relevant for delivery' to ensure single billing document.
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    2. Assign Item Category ZTAD to Sales Order type and Item Cat Group 'LEIS'
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    Any suggestions.
    Is this legally viable? Someone told me its not legally correct.
    Thanks.
    Mohammed

  • Single billing document for multiple delivery documents

    Hi,
    Can someone tell me how to configure or proceed to make single billing document for multiple delivery documents.
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    -Thanks

    Being an old member of the forum, there is no need to stress the importance of adhering to forum rules where it has been clearly spelled out to avoid posting repeated queries.
    If you search the forum or Google it, you will find lot of documentations available on the same topic.  Take the inputs and try on your own.  Still if you face any issue, update here.
    G. Lakshmipathi

  • VTFL transaction - multiple billing documents for same delivery

    Hi all,
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    Please guide me in this regard,
    Thanking you,
    Regards,
    Murali Krishna T

    Pl. check delivery for incompleteness, if delivery is incomplete then shippment is not allowing delivery, Check route, vehicle number, vehicle details.
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    Jyotsna

  • One billing document for multiple deliveries which are for different PO

    Hi All,
    I have a scenario where i need to create one billing document for multiple deliveries.
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    Hi Mr. Bhat,
    Go to VTFL --> Select the combination of your delivery type and billing type --> Double click at Item(Left side) --> Select your item category --> Click at details
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    Then try your process, Hope it helps.
    Regards,
    MT

  • Billing document for multiple sales orders

    Hi All,
    I am in to ECC 6.0. How can i get single billing document for multiple sales orders?
    Can anyone tell me those configuration settings?
    Thanks
    Patel J

    Dear Jaganath,
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    4.Payment Term
    5. Account Assignment Grp - Customer
    6. Billing Date
    7. Exchange Rate
    8. Foreign Trade Data
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    Here, in Filed: VBRK/VBRP, maintain Routine: 003 - Single Invoice.
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    T. Code: VOR2 - Common Division
    Assign those Divisions to Common Divisions.
    Best Regards,
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