RE:[sap-log-sd] Inter company condition type

Posted by sapsd_learner
on Oct 24 at 12:42 PM
2) Is the value of PI01 is used as a cost condition in the selling sales org pricing procedure (of the external customer) i.e instead of using VPRS as a cost condition, PI01 is used as a cost condition in external customer pricing procedure?

PI01 is not a cost condition. There are two prices acting in intercompany sales; the sales price of the ordering plant and the sales price of the supplying company/plant. For example, the plant which is manufacturing the product or the supplying plant decides the sales price to be EUR 10 and intimates the same to the ordering plant/company. The ordering plant adds its own profit and sells it at EUR 12. So, EUR 10 is ZIV1 price and EUR 12 is the PI01 sales price. EUR 2 is the profit earned by the ordering company for its supply to the end customer.

VPRS is cost price and in this case, it is w.r.t the supplying plant.

3) Do we need to defined copy control between F2 and IV. If yes, that means F2 needs to be created first and then IV invoice...... Why not Iv invoice can be created first and then F2 invoice ?

We link the sales doc type ZORI, copied from OR to the billing type ZIV1, copied from IV. That setting takes care of the necessary copy controls.

---------------Original Message---------------
From: sapsd sap
Sent: Friday, August 27, 2010 12:04 PM
Subject: Inter company condition type

Hi,

1 )In the config of condition type PI01, in control data 2, the field "inter company condition " is ticked. What is the relevance of this field? I read the help but could not understand much.

2) Is the value of PI01 is used as a cost condition in the selling sales org pricing procedure (of the external customer) i.e instead of using VPRS as a cost condition, PI01 is used as a cost condition in external customer pricing procedure?

3) Do we need to defined copy control between F2 and IV. If yes, that means F2 needs to be created first and then IV invoice...... Why not Iv invoice can be created first and then F2 invoice ?


Regards

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sapsd_learner
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