Stock Transfer Price not pick in Billing

Dear all,
I am doing stocktransfer for one plant other first i create using t-code me21n than outbound delivery vl01n & billing VF01.
I had take 100 rupee price in PO but at the time of billing it will take zero value.
please give me the solution .
Thanks & Regards
Amit Karalkar

Dear Mr Karalkar,
In case of stock transfers, it is more convenient to understand pricing as made up of two parts:-
1. pricing for inventory valuation and
2. pricing for billing (SD) function.
For an analysis of the pricing in sales and distribution, kindly verify if the pricing procedure in the billing document header is consistent with what is expected i.e OVKK assignment.
The assignment may be independently analysed in v/08 and its functioning in document pricing analysis.
Trust the lead is helpful.
Regards,
K Gopidas.

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Intercompany stock transfer - Item not relevant for billing

Hi Experts,
please can you help me in Intercompany stock transfer billing. I set up all customizing for Intercompany stock transfer, checking also with all OSS notes available.
When I try to invoice Stock Transfer Delivery (created from Stock Transfer Purchase Order) with VF01, system issues the message "F044 The item is not relevant for billing".
As per standard setting, billing relevance on Stock Transfer Delivery item category is "D".
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Kind Regards
Andrea

Check your copying control setting for Delv to Billing in VTFL (LF - IV)
Header:
Copying requirements - 014 - Hdr dlv.rel.IC bill.
Item:
Copying requirements - 015 - Itm dlv.rel.IC bill.
Data VBRK/VBRP - 001- Inv.split (sample)
Also, check for your I Cat that has billing indicator is active.
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JP

Stock transfer Price determination in Billing from Purchase order

Hi;
Can we copy purchase order condition value of a material being stock transfered to other plant in billing document directly.
I mean the condition value of material from PO of receiving plant to billing document of deliverying plant pricing procedure.
As per my information condition referencing is possible but I do not know how ?
Pl. answer.
Avinash

Hi Avinash,
This is very much possible..u need to have same condition types in STO pricing and Billing Pricing..in copy control from Delivery Type say NL of STO to Billing Type say F2 or F8...using tcode VTFL..u will find field price source in that select option A as purchase order
Try create bill again...this will resolve ur problem
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Cc stock transfer free item can't billing

Dear Gurus,
We are using the cross-company stock transfer.However,in the cc
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Hi,
With t-code VTFL to define a copy control from delivery document to billing document, assign the free item category TANN into the list of copy item, then you can find them in the billing document.
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Stock transfer Price calculation

Dear expert,
I got following request from my client about calculating the Stock pricing for Excise calculation,
u201CWhenever stock transfer of any material happens from one excisable plant to another excisable plant we have to pass on the excise duty, irrespective of MRP of that material i.e. assessable value for Excise calculation will be same.
In order to find out accessable value we divide the material in four category i.e.
a. Domestic Purchase
b. Imported
c. In-house production
d. Interplant transfer
In the z transaction we put material code & plant as an input field.
System will first check that whether BOM of that material exist or not, if yes than take the MAP value of the same, add 10% on it give assessable value.
If BOM does not exist than search movement 105, if exist than check that whether its purchase order has INR currency, if yes than it is domestic purchase if not than it is Imported, in case of domestic purchase take its accessable value, in case of imported we have to add customer duty.
If 105 does not exist than check 101, check that this 101 is against production order or purchase order, if production order than take MAP + 10% if purchase than take its accessable value.
If 101 does not exist than check 310, 305 movement & take supply plant of the same & again check the all the above scenarios.u201D
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Pranav Dave

Hi Astricks,
I'm not really sure, but please check the different settings.
For the store there should be a customer defined.
The DC should be in a different distribution chain than teh store to ensure possibility of different prices.
There must be a valid inforecord from the vendor and further please check the table KNVV if there is an entry between the customer of the STORE and the distribution chain of the DC.
Also check in the transaction WB02, if the delivery sites are maintained.
If this will not help, please open an customer message on IS-R-BD-RPC (retail pricing) with example. Someone will take care about it.
Regards
Björn

Net price not picking from info record

I am creating a new PO, but net price is not picking from info record. Info record is getting copied in the line item for PO, but net price is not copied. Due to that I am unable to create PO. If I manually enter price PO can be created. Could someone tell me what might be the reason Price is not automatically taken from Info Record. Please guide me what all I need to check.
The same data is working in one cleint, and in another client this data is facing problem.
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Vineeth

Hi
1) If there is condition record exit in system,then while creating po system will take condition record
2) If In inforecord last po number is exist for material and vendor ,then system will take this into consideration
3) if your creating po first time for material and vendor ,and we have maintain purchasing inforecord for purchasing organization and for plant,then system will take it into consideration
40 If none is available we have to put condition manually in po
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Hi All,
Good Morning.
I have created one PR through Global Outline Agreement. The Price was picked up in PR thorugh GOA. But when I am creating PO the price is not picked up thorough PR. I checked Pricing Procedure and other settings. Do you have any idea what more settings I need to check.
Best Regards
Lovkesh

If you want system to pickup the PR price in PO then you have to USE the Transaction OMET and select the adopt PO price and set the user parameter in user master record for whom you want to force to use
or you have to create the sourcelist and assign the source is Outline agreement then only system will pickup the price from Out.agr.
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PO having Item Category u0091Pu0092 or u0091Qu0092 price not picking from Condition Record

Hi Guru,
Purchase order having Item Category P or Q Price should pick from the condition type.
Where my condition type against on material and WBS based on this Price will be fixed.
Now I create the PO for same, which the price was not picking from the Condition Record.
Please help on this.
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Muthukumar

The condition record was created and is being picked up in the calculation. Also, I am now testing with a material that does not have a PIR created, so the PIR does have an impact on my current results.
My current test has results as follows: condition P101 = Std. Cost (as expect) $100.00; ZUPP = calculated at 5% (as expected) $105.00. However, the Net Price in the PO line item is showing only $100.00, not the $105.00.
A look at table EKPO shows the following: Net Price (NETPR) $100.00; Net Value (NETWR) $100.00 ; Gross Value (BRTWR) $105.00.
Can you tell me what I am missing with this setup?

Price not picking from VK12

Hi,
I maintained a price in vk12, and the condition record for today states a price of 17,
And i'm creating a billing doc for today. In the codition type, pricing date is set as 'C' to pick the billing date for pricing.
Sales order price how ever picks the price when the SO was created which is 16.
Ideally at billing it should pick the price as 17 since its maintained in cond record but it picks 16.
Can you please explain how i can correct this to pick the vk12 price.
Thanks
Keshini

Hello Keshini,
Ideally the pricing flows from the sales order (VA01) to the invoice (VF01).
Explanation:
Say you created a sales order on 10/07/2008 & at that time the price was Rs.16/-.
Today on 22/07/2008, the price has changed to Rs.20/-. Now ideally the pricing will be copied from the sales order & so the price will be Rs.16/- by default.
If you want the bill to be created with Rs.20/- do one thing o go to item level pricing condition - click on "update" button - select the option "B"-carry out new pricing. The system will determine the new price Rs.20/-.
You can also try out maintaining the copy control settings in transaction code VTFL (copy control between delivery document & billing document) for pricing as "B". But watch out for the manual conditions which may have been selected in the sales order. You may again have to enter them in the invoice.
Reward points if solution helps.
Regards,
Allabaqsh G. Patil.

Price not picking from PR

Hi Seniors,
I have maintained a PR with valuation price of 12000 eur. And when i create quantity contract with reference to that PR..it is not picking the valuation price from that PR. it is asking manually ? why it so ??
Regards,
Jana

To copy PR price to PO ,follow the answered link
Re: Price from PR to PO
Adopt PR Price in PO

Last PO Price not picking up

Hi experts,
In one of my clients, the Price from the Last P.O for all combination of Vendor/Material/Plant is not picking up. This has happened 15 days ago. I couldnt find any changes.
I checked the InfoRecord, the info update tick in PO, the User profile for EVO, the Last PO price automatically Copy tick settings. But all are showing fine. Here PBXX is only used.
Hope to get an answer soon, as I have been searchinh for the last 4 days and am unable to get the answer for this.
Thanks,
MouleswaraRao.

Hi,
You are facing this problem due to the Pricing date control field In the vendor master record or the Pricing date category field In the purchasing info record.
Check out the same & make settings accordingly. Remember after you save the new settings you will have to create a new PO to check whether the problem is solved.
Go through the link below,
http://help.sap.com/erp2005_ehp_04/helpdata/EN/75/ee130655c811d189900000e8322d00/frameset.htm
If the problem is still not solved revert back to me.
Regards,
Prithviraj

Price not picked to Existing Purchase Order

Hi,
I have an Issue while converting Purchase requistion to PO Prices are not yet picked.
1. Cretaed PO with existing Requisition. Prices are picked. For example PO is created on 05/31/2011.
2. After I have created New Material with Info record Validity periods from 06/01/2011 for same vendor.
3. Amend this Item to Purchase requisition.
4. Convert to New PO -Prices are picked, But converting to Existing PO( PO created before Material creation 05/31/2011) Prices not yet picked.
I have analyze the pricing procedure also, no condition record found on Doc date.
Kindly explain why price not yet picked to the existing po.
Regards,
Sridhar.

Typically, the prices are taken from the info record rather than the PR. If there is no price is maintained then the system takes from the last PO stored in the info record.
Can you check what is the price date control specified in your info record (this is under purchasing org data 1 view under conditions)? This setting also drives how prices are derived.

Price not picking while creating purchase order

hi all,
i have created a pricing procedure and assigned to the vedor, but while creating purchase order the material price is not picking up.if i use the standard one the price is picking up. can anyone explaing any setting iam missing.
regards
thyagarajan

Hi
In your pricing procedure
For the condition type Automatic Gross price PB00, you have assigned am Access sequence.
<b>Access sequence</b>: An access sequence is a search strategy by means of which the system searches for valid records in various condition tables. It consists of one or more accesses. The sequence of accesses controls the priority of the individual condition records among each other. Through the accesses, the system is told where to look first and where to look next for a valid condition record in each case.
Once the pricing procedure triggers, System looks for the valid condition recorrd for the condition type PB00 as per the priority listed in Access sequence.
Example: If purchase info record is the first priority and you maintained the Info record then system picks the price from Info record into PO.
If no valid condition record found then it will trigger PBXX Manual Gross price condition in PO and ask to enter the price manually.This is called condition technique.
So check whether you maintained the Condition record for PB00 or not?
Regards
Ramakrishna

Scale price not picked

Hi Experts,
I have issue when the condition has scale price it is not picling as per the quantity in the scales mainatained, I have checked the condition records valididty , which is fine, Please help me to know what would have been reasons for not picking the scale priece.
Thanks

hi,
this is to inform you that,
goto the sales order in VA02 select the item & GOTO - item conditions - display condition record - and Press F2.
please check the scales have you maintained or not.
if maintained check Unit Of Measure or Sales unit = conversion factor is there or not for Material Master Record
whether the condition type is carried with automatic pricing or not.
please check it and update to the forum.
regards,
balajia
Edited by: balaji timmampalli achari on Nov 25, 2010 5:46 AM

Intercompany Stock transfer with delivery and intercompany billing.

hi,
I'm trying to use the standard cross company stock transport order process, however, when i create the initail purchase order in the ordering company, the shipping tab does not appear, preventing me from creating a delivery. The customers and vendors have been assigned correctly. Can anybody help ???

hi
if u want to do STO with inter company billing, the following settings to be done
System settings: 1. Create internal customer( at the supplying co code,sales org) and assign to receiving plant.
2. maintain the supplying plant receiving plant and delivery type NLCC.
3. Maintain the doc. type NB, supl. plant and recv. plant.
This you will do in customizing. SETTINGS for STO.
Hint: when u create a custmer master maintain the shipping instruction.
Master settings: In vendor master maintain plant in purchasing tab.
this means this vendor is considered as your supplying plant.
IN PURCHASE TAB GO TO EXTRAS ( main menu) SELECT ADD ADDITIONAL PURCHASING DATA.(maintain the plant here)
then
ME21N
doc type : NB( std)
rest of the things as usual
Check it and revert back.
Regards
Viru

Stock Transfer Price not pick in Billing

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