Pricing in STO

i am doing stock transfer where i created a sto in ME21N and then did the delivery through VL10B and Vl02n, now when i am creating invoice jex for NL, the pricing is coming as 0. as i hav check for jex, pricing analysis , there is no pricing procedure determined. plz let me know as how the system and from where the system will pick the price , i did maintained the P101 condition type . Do i need to create pricing determination for NL delivery document or not. for my sales orggg, sales area i have already maintained the pricing procedure
plz guide me
Edited by: Rishi Bhardwaj on Dec 18, 2008 7:21 AM

Dear Rishi,
Here you can determine the pricing procedure at billing level,for that you need to do these settings
Go to VTFL transaction select your Replenishment delivery type NL and Invoice type JEX then go in to the item level settings here you maintain field Pricing type as B Carry out new pricing.
You can determine pricing for billing like this
IMG>sales and Distribution>Basic functions>Pricing>Pricing control
Define Condition Tables
Define Condition Types
Define Access Sequences
Define And Assign Pricing Procedures here you Define new document pricing procedure and
Assign new document pricing procedures to your JEX billing type.
Do the pricing determination like this
Sales areaNew billing document pricing procedureCustomer pricing procedure-->Pricing procedure
Maintain the condition records through VK11
Now system will pick the price when you create the invoice for the STO delivery
I hope this will help you,
Regards,
Murali.

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Hi ,
I know there is lot of info available reg STO on this forums .But i am looking for detailed step by step configuration involved for Pricing in intercompany STO process.If its posted on this forum please provide the link.I will be thankful and full points will be awarded
Please guide me in doing Pricing configuration for intercompany STO process in detail steps. full points will be awarded.
One more thing is I also need detail steps for manual pricing in STO Intercompay process.Please guide me how to proceed
Thanks

Hello,
Is ZPRO is copy of PI01.If yes, make sure Ref cond tab should be blank (V/06).
Check Sequence in your pricing procedure(V/08).Zpro & Zk04 Should be before net value calculation.
If Pi01 is not required then you can determine new pricing procedure in intercompany billing.
Revert if not resolved.
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Hi SAP gurus!
I am setting pricing procedure for STO's, but since there are Outbound deliveries, STO pricing is ignored when Goods Issue is posted. Is there any workaround for this? Same applies to CC stock transfer and returns.
Best regards,
Maris

Dear Maris,
What type of STO that you are doing?
I mean PO - 351 and 101 OR
PO - Outbound delivery - PGI - 101 OR
PO - SO - Outbound delivry - PGI - billing - 101 - Invoice
Except in the last case, in all other STO scenorios, system takes Issue Plant material master price eventhough you change price in PO.But if you give other conditions like frieght it consider that fright in material valuation. But Base price it always takes from material master.
Find below link for clear understanding
http://help.sap.com/erp2005_ehp_02/helpdata/en/4d/4b9036dfe4b703e10000009b38f889/frameset.htm
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I would agree, there is no changes from configuration point of view. The way MM-Pricing procedure is defined, in the same way Pricing procedure is defined in IS-Retail.
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STO pricing to flow in SD billing

Dear Friends,
We have a scenario where STO is done from one plant to another of same company code.Now we want the pricing schema which is done in STO to directly flow to SD billing .Delivery item category used is NLN.and billing type used is ZJEX.we also know that the billing will be a proforma invoice.Pricing for STO is also maintained from SD side.
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2.Also please let us know the effects if the billing done in SD has to create accounting documents
what will be the financial implications if done so.
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Hi
STO between 2 plants od same company code
There is no commercial billing
Delivery item cat billing relevence will be D that is proforma in NLN
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Uder this header at item level for item cat NLN pls maintain price source as blank and pricing type as B
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in OVKK
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Intra pnat to plant transfer -STO- Freight is going to add on materialFG

Dear Friends ,
I wants to transfer stock from plant -1 to plant-2 (Intra company means in one company code plant to plant)
I am doing
1)STO-PO
2)MIGO_GI (Mov.type-351)
3)MIGO (Mov.type-101)
using standard pricing of STO at header level.
But when i put freight , system add it in inventory. That i dont want.
Becausr i am transfering FG only from one plant to another and for that i am paying transportation to transporter that is freight.
why should that freight should add in to cost.
Regards,
Mahesh.

Hi mahesh,
This is a business decision on what cost they want to post to which account as per the Country's legal setup. Say you are actually incurring cost on transportation of your stock then who is going to bear that cost, ideally the cost of a material is what it takes to come into your stores, so first discuss with client where they are going to post the cost if not on material if it is spent on mateial transportation.

Stock transport order pricing

Dear All,
this thread I am posting in continuation of my doubts on STO. i have already posted a thread yesterdays and got the best answers on it and found the way to proceed.
now for understanding of pricing for STO pl guide:
my scenario was like this:
i have to transfer raw material from plant 8000 to plant 9000 on which freight of 1000 is paid.
1) when i am making the pricing procedure do i have to enter the only freight condition type in it.
2) is there any need to enter condition type PB00?
3) can i use the pricing procedure what i have defined for the local purchase and use only freight condition from it or i require the new pricing procedure?
this STO is without delivery via SD.
thanks and regards

thanks Sanjay,
i used the regular pricing procedure for STO. the system is not automatically taking the value in PB00 as there is no info record existing.
i entered the value rs 100 in PBXX and added rs 100 in freight condition type.
while doing goods issue from the supplying plant. the following entries are generated:
supplying plant inventory= rs 100 credited
receiving plant inventory = rs 200 debit
freight payable= rs 100 credit
1)is it necessary to have the condition type for basic price in STO?. cannot we live without it?
2) Like in po we can put tax code, can tax code be put in STO also?
i will try to simulate the scenario with your proposal by using condition type P101.
if you donot mind sharing any STO pricing procedure you have configured in your implementation please share with me, it would be of great help to me.
you can send me the screen shots, etc at email address:
[email protected]
with regards
Kavita

Sto Price

When i create the STO the transfer price and Some Frieght Charges are not Captured /transferd to Delivery?
Is the Price can be captured in the Delivery?
If i want the Transfer price and other Prices Mentioned in the STO is to be transfered to the Delivery, then what are the Customizing Setting can i do?
Please reply me.

Hi Lakshmi
Your STO is for material movement within company code, the pricing maintained STO is adequate and no need of getting pricing in delivery. So please make PGi against your delivery and check the material document (goods issue) and associated FI document. I trust all your costs will get posted.
warm regards
sairam akundi

SDN Login problem - Modrators please look for this issue

Dear Moderators,
Earlier Registered email - <<edited>> at gmail dot com
User ID - p762884
I had created this SDN ID in year 2008, I am used it til yesterday, but when I try to log in today it showing wrong user ID or email id
Why this happens suddenly, I contacted SCN suport team with evidence when exactly it created but they replied no such user ID and email id is registered with us, if check on SD forum for which post I answered, there nothing is appearing just appearing as GUEST as below link
Not Allowing Goods Movements for the confirmed quantity in the delivery
Now my user ID & points from last three year gone,
Dear Laxmipathi Now you are my last hope, please do need full to invstigate this
Kapil
Edited by: Matt on Sep 18, 2011 4:49 PM - removed email address

hmmm...sometimes, you would like to refer to other threads for more info and more clarification instead of just copy-paste..because a similar problem has been discussed and the continuation can be found in that discussion/link.
and it doesn't mean it is not adding any value to the forum..
and if I apply this argument then referring to an OSS note isn't adding value too?
OSS note is already there and you just need to search for it..
For ex. check this thread: [Invoice pricing in sto;
as per the argument it doesn't add any value because the oss note already exists and it is just a copy paste of the info from the note? Simply not! it does add value..I didn't know about this note.. and I had my learning from it..and probably many others..
As a contributor, am scared what to post and what not to? I understand the copyright and repeated questions part...leaving them apart, I don't think there should be so many restrictions and so much policing.
The above are Just my thoughts.. am sure there have been many discussions and brain storming about this before the rules were formed, and I hope they were formed with all the considerations and in a perspective beneficial to all.
Edited by: Rags on Sep 16, 2011 1:57 PM

Issue related to Stock Transfer

Hi,
What is the difference between the stock transfer between two plants belonging to same company code and those belonging to different company code?
Please guide...
Moderator message:
Locked. Reason: basic question.
Points will be dettached.
Edited by: Csaba Szommer on Aug 5, 2011 10:53 AM

hi...
please check these links..
Pricing in STO(between two plants of different company codes)
Different types of STO scenario's
STO
Hope it will help u..
thanks

Notes or patch for Import/STO pricing Procedure.

Hi All..
I want to copy Import -JIMPORT and STO pricing procedure.
I am having RM0000 only.
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R.Kanann..

Hi Sai
Your import pricing procedure shall contain the following:
1) Delivery costs for Custom clearance
- Custom duty
- CVD
- Ecess on CVD
- SEcess
- Ecess on customs
- Addl custom duty
2) Delivery cost for agent charges
3) Local freight charges
All the above condition types are delivery costs only.
For every condition type, you will maintain the vendor, so that the respective condition delivery costs can be processed based on the document.
As soon as the material received at port, you will do MIRO for all the duties
By the the material reached banglore, you will do goods receipt.
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warm regards
sairam akundi

Intercompany STO return process pricing

Dear Experts,
SALE PROCESS WITH BILLING
1) Intercompany Sale with billing
Company code- 3000
Plant -D001
material qty-10 with price pr00 -1 USD with discount 10 %
raise Purchase order
TO
Company code 1000
Plant A001
process flow= ME21NVL10B-VL02NVF01MIGO--MIRO
RETURN PROCESS
client want the same pricing what they paid from old PO ( ME21N) to get back money
Company code- 3000
Plant -D001
material qty-2 with price pr00 -1 USD with discount 10 %
raise Return Purchase order (with respect to old purchase order) to company code 1000 plat A001
when i am doing my invoice (IG) at company code 1000 how pricing should done
question
1) all pricing element should copy from Purchase order like PB00 , RA01 condition to my invoice (IG)
then how account determination will happen
or
new SD pricing should carried out how????
Please guide
thanks in advance

Hi Hanumant,
In the above scenario you have mentioned, A001 is your supplying plant & D001 is the receiving plant (which is raising the intercompany STO).
So as you mentioned inorder to return the goods, Plant D001 will raise a Return PO with all the conditions as that in its STO & will return the goods to plant A001 using 161 mov. & you can post a credit memo for the return PO.
Incase of A001, you can create a return order (SD) with ref to its billing doc & do a return delivery to take back the goods.
Thanks & Regards,

Pricing Procedure IN STO PO

Hi,
Please tell the Procedure to create the Pricing Procedure for the STO Purchase Order. I want to Maintain a Pricing Procedure in STO similar to the standard PO.
Regards,
Kapil.

The Basic thing is Condition Technique. In which there are
1. Access Sequence 2. Condition Record 3. Condition Type 4. Condition Table.
A Access Sequence access a Condition Record of a Condition Type in a Condition Table is a Condition Technique.This is a simple logic
Here the Condition Type is very important like PB00, PBXX,RA01 etc.
In the background every Condition Type has its own defition means the purpose of the Condition Type like, is it for Pricing or Percentage, Quntity base, Accrual Feilds etc is to be defined to work this functions. Normally we use the existing ones without any risk. But some cases, we have to Create a New Condition Types as per the organisation requirement.
The Pricing Schema is useful to minimise condition types while mention prices for Vendor on the basis of Pricing Schema which we defined according to organisation requirement.
The Pricing Schema means the calculations procedure of Condition Type.
Ex. RA01 - Discoount % is caclulated on PB00 - Gross Price means RA01 is based on PB00 like that we have to define in the Pricing Schema which makes easy to use in real time. Here PB00 has the Access Sequence - 0002. But RA01 does not have the Access Sequence.Why because it is a dependent on PB00. But both are Condition Types.
In the system, by default some standard Scheme will be there at Vendor Schema Group in the Vendor Master Screen means the standard one is assigned which is very lengthy which may fullfil our requirement. But some cases which may not fullfil our requirement, in such we have to define.
For the configuration, I may not able to explain properly through here but will give some idea.
Configuration: SPRO - IMG - Material Management - Purchasing - Conditions - Define Price
Deternmination Process:
1. Define Access Sequence
2. Define Condition Type
3. Defince Calculation Schema:- Here you have to define the Schema
- Define Schema group
1. Define Schema Group vendor
2. Define Pricing Schema group
3. Schema group for Purchase Organisation
4. Assign Schema group to Purchase Organisation - Define Schema determination
Here assign UB with the STO pricing procedure (RM2000 is the standard one)
After completion of the Schema Group, we have to assign it to Vendors. Then whenever we use any transaction with this Vendor, the concerned Schema will work as configured by us.
The Pricing in MM is vast because each Condition have its own importance and each Access Sequence have its own importance. So you need not bother about this. First you learn how to define the Calculation Schema through the above.
Regards,
Indranil

MM Pricing for Intercompany STO

Hi Experts,
We have a requirement from our client to configure a pricing procedure as below for the Intercompany STO process.
E.g
Standard = $100
Mark up = 10%
Transfer Price = $110
PO pricing
Dr         Inventory/COS                           $100   (Inventory account)
Dr         COS I/C Mark Up                        $ 10   (Markup G/L instead of PPV GL)
Cr         I/C Payable                                 $110   (GRIR Clearing)
They want to have the Standard cost of the Material as $100 and the PO Price as $110, but they want to have the Markup price($10) to go to a Markup Debit account instead of PPV during the Goods Receipt. Please let me know how to configure the pricing procedure to meet this requirement.
Your valuable suggestions is highly appreciated.
Regards,
Hemant Kumar B

HI,
1.GO to m/06 create a condition type
    Cond. class   B Prices
    Calculat.type A Percentage
    Cond.category G
2.Then create a transaction key say xx in spro->mm->purchase->conditions->price determination->transaction /event key
3.go to obyc with help of FI consultant maintain posting key, rules,debit g/l as u want.
4.then go to M/08 and maintain the condition which you have created and from on gross price.assign the transaction key which u have created.
check the flow.
Thanks & Regards

Pricing Procedure for STO

Dear all;
I have created one pricing procedure for STO as below :
step     countour     Condition type          from     to     Acc     Accr
50     0     P101     Val.Price Supply.Pln
100     10     ZFR1     Freight (Value)                     FRE     FR1
300     0     ZUNL     Unloading Charges
310     0     ZLOD     loading Charges
320     0          Total Cost     50     310
330     0     GRWR     Statistical Value     50
But the probelm is that at the time of 351 the accounting entry is coming like that .
13300100     INR     1.000,00-     INR     1.000,00-     Inventory Raw Materi     1101
13300500     INR     1.010,00     INR     1.010,00     Inventory Raw Materi     1201
10600600     INR     10,00-     INR     10,00-     GR/IR-RAW MATERIAL/F     1201
The condition is not inventorised at plant 1201
What may be the problem for that ?
Kindly Explain in detail.
Thanking You;
Regards;
Joydeep Mukherjee

Hi,
I believe you have two plants & plant 1201     is receiving plant where you create STO and plant 1101 is the issuing plant,so material will be valuated at the valuation price of the material in the issuing plant only. If any other price components there, you need take those component to separate G/L account by having an accrual key in STO Schema.
If you have other pricing components, better chose correct STO process and for you may be go for STO with Delivery process.
For check link:
http://help.sap.com/saphelp_470/helpdata/en/4d/2b90dc43ad11d189410000e829fbbd/content.htm
Regards,
Biju K

Pricing in STO

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