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Hi,
Thank you for your response.
The Item category is TAB.
For intracompany orders the price is always cost 20% . So base price YPR0 is set up as G (Cond category) and we have one more codn type YPCH(Charge) which is 20% on this cost.
YPR0 is setup as non-statistical, subtotal field is blanks, Requirement is set to 2 in pricing procedure. For VPRS , it is set to statistical, subtotal as B and reqt as 4.
So we have 2 condition types set to G category , one is VPRs and other being the base price.
Process is : Customer sales order creation, Auto purchase requisition creation, manual conversion of requisition to PO, Receive the goods from vendor- Vendor ships the qty to our warehouse , Create delivery for sales order(shipped the same day from the warehouse to the customer) and Invoice the customer. Last step is the
vendor invoice creation.
We get the error in MIRO stating that "SD invoice# is already assigned" which is nothing but the customer invoice created for this order. System does additional checks in MIRO if the base price is set to 'G' and non statistical .
The same setup was working fine when we were in 4.6B but in ECC6 we get issues.Please advise
Thank You very much.
Regards,
UV
---------------Original Message---------------
From: wnash7658
Sent: Thursday, August 19, 2010 10:35 PM
Subject: Condition type Setup
> Hello,
>
> Cross Company and Third Party ? does this mean the delivery plant is not in SAP and that you must use TAS item category?
>
> Can also show more details on why you need YPRO in your pricing procedure. A G condition category is specifically used in VPRS for finding the material valuation price for the COGS value.
>
>
> Kind Regards and Thanks
>
>
>
> Waza
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