Pricing in InterCompany Billing document for InterCompany Stock Transfer

[Former Member]

Hi, SAP Gurus

I am doing Stock Transfer Order using Intercompany Billing. When I am creating the Intercompany invoice I am not getting the pricing in the conditions tab. There ar eno condition types. I have maintained the pricing procedure determination in OVKK. Still there is no pricing procedure determined.

Please suggest.

Thanks

Jayant

[former_member274400]

Hello,

While creating inter-company billing, go to item--condition tab and click on analysis. Check whether pricing procedure is determined or not. If not then issue is with pricing rocedure determination. If it is determined then check why condition record is not picked up. Generally you will have PI01 or PI02 condition type for this

Regards,

Mukul

[Former Member]

Hi,

For intercompany billing, normally the "Document pricing prodecure" will be "I".

Check whether this combination is maintained.

Regards,

Mullairaja

[Former Member]

Hi SAP Gurus,

Any suggestions on the query posted above. Please revert back with your valuable suggestions.

Thanks

Jayant

[Former Member]

Dear Jayant,

Just check document pricing procedure and customer pricing procedure

whether it is maintained properly or not.

warm regards,

Rahu;