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

Posted by HarshaHalyal (Mr)
on Oct 28 at 4:23 AM

In our case for F2 use T code VF01 and wll do it normally and for inter company IV use t code VF04 and specify doc type as IV Clicking on display billing list on application tool bar, select the delivery doc

---------------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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