The pricing procedure for Intercompany sales is ZIV001 and we have two billings happening. One billing is intercomapny, for which the Condition type is ZIV1 and the other billing is between the customer and the ordering company, for which the Condition type is PI01.
ZIV1 is a statistical condition type. Both are to be entered via VK11 or you could set the price for the material via condition type ZIV1 while creating the material. The difference between the two condition types, ie. ZIV1 - PI01 is the revenue earned by the ordering company for meeting the customer's requirement.
The configurations which need to be set are as follows:
1. The sales document type should be assigned a document pricing procedure 'i' and should be maintained in OVKK, ie. 'ZIOR + SORG + DCH + DIV + i + 1 + ZIV001'.
2. The dummy customer so created for the supplying company, supplying plant and supplying plant's storage location and which is created for the ordering sales area must be linked to the supplying plant.
3. The prices must be maintained accordingly.
4. The sales document must be assigned to the billing document ZIV1, which is copied from IV.
| | | ---------------Original Message---------------
From: trueman794
Sent: Friday, September 24, 2004 5:40 AM
Subject: condition type in inter-company sales?
Hi all:
can anybody tell me how to config pricing procedure in the inter-company sales scenario ?
which condition type should be selected in MM ? and which one should be selected in SD ?
and how they relate to each other? I am really confused! |
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