Intercompany pricing - how to get the same prices amounts of the customer's billing

[sundancer]

Dear all,

My requirement is in the scenario of Intercompany billing:

- At the creation of the customer's billing, prices are automatically updated:

copy control between Delivery and Billing F2: "Pricing type" = C,

- So, at the creation of the Intercompany billing, prices are not the same:

copy control between Delivery and Billing IV: "Pricing type" = A.

I tried to set other pricing types in copy control, but results are KO.

Example:

-     Customer's sales order: Gross price = 20€ (valid on 01/07/14)

-     Customer's billing:  Prices are updated related to Pricing date --> 33€ (new valid price on 01/08/14),

-     Intercompany Billing: copied gross price = 20€.

QUestion: how can I get the 33€ value for the Gross price?

New routine (VOFM) to read the Customer's billing value (VBFA/ KONP)?

Or is it existing a SAP standard solution?

Kind regards,

Sebastien

[Former Member · Accepted solution]

I think you can add a Z-Field to your field catalog. which takes the Sales Org of sending Sales Area.

Then in the MV45AFZZ, this particular field can be filled accordingly and the Price can actually be maintained at this field instead of the actual sales org level.

[sundancer · Accepted solution]

Hello Sachin,

Your input is as brillant as clear, thanks a lot!

And moreover really easy to implement, and system reliable.

Many thanks again Sachin!

Sebastien

[Former Member]

Dear sebestian ,

try changing that pricing type to :-G .

as it might be redetermining scales ( current )becuase of pricing type :- A

[sundancer]

Dear Rohan,

Solution is not correct...

Kind regards,

Sebastien

[Former Member]

Dear sebestian ,

there is no standard sol for the same , you need to carry out new pricing for determining new price scales at the time of biiling .

you can make new routines by vofm with the help of your abaper , and assigned those to your respective copy control.

and sorry fr the last reply i figured it out wrong , i thought price got changed while making billing ..

thanks and regards

Rohan chauhan

[Former Member]

you can also use userexit via badi at that time of billing fr that respectve doc type to check current gross price rate .

[Lakshmipathi]

Or is it existing a SAP standard solution?

In standard, if you want to fetch price from condition record, you need to set "B" for Pricing Type.  Having said this, you can try changing from A to B

G. Lakshmipathi

[sundancer]

Dear Lakshmipathi,

Changing "Pricing type" to B leads to do not have no more Gross price!

(Customer's invoice price determination is based on the header Sales Org.,

Updating price in Intercompany billing leads to search price for Interco Sales Org. ).

Thanks anyway!

Sebastien

[phanikumar_v3]

Dear -Always there has to be some price difference between

your intercompany billing(bill from supply plant to receiving plant) and

Customer Invoice(Bill to the end customer)..

what is your problem here??

Phanikumar

[sundancer]

Dear,

Really interesting remark:

Could you argue by a business point of view please?

(The client says it should be the same Gross price. Point!)

Kind regards,

Sebastien