Hi sayamla m,
To add to your post -
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 ?
After PGI is done, it does NOT matter if user is creating IV billing document and then F2 billing document or the other way round.
Business explanation is that when the goods leave the warehouse/ distribution center (and reach the customer). Both the customer and the internal customer (ordering sales org) need to be sent bills, order of sending the bills is NOT mandatory or important.
On the other hand for 3rd party process -
First external vendor has to send his/her bill and company has to do invoice verification, thereafter company can create a bill for its customer (F2). Thus here sequence of steps is IMPORTANT.
Members who work with Intercompany sale process could please comment on which billing document is generally created first (F2 or IV or could be anyone) in their business.
| | | ---------------Original Message---------------
From: syamala m
Sent: Monday, October 24, 2011 12:43 PM
Subject: Inter company condition type
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. |
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