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Hello,
Note in normal STO processing there is only one pricing procedure. So from my background the sending plant will maintain the conditions.
Just consider the impacts of transfer pricing ... speak to your CO consultant.
Don't use discounts, local government will definitely consider this to be against free trade and fair market value.
Regards
Waza
| | | ---------------Original Message---------------
From: rgraj2k3
Sent: Saturday, January 22, 2011 11:32 PM
Subject: Billing for intercompany STO
Hi Experts,
I have been struggling to understand and solve an issue , finally thought some of you might throw some light.
We are doing inter company billing for intercompany STO.
I have done the necessary copy control settings, with price source - A (PO), pricing type - G (copy pricing elements unchanged)
Supply chain is using the price PB00 in the PO and since PB00 is not available in SD pricing, the intercompany billing doest determine the price.
I was wondering how can PB00 be available in MM and not in SD ? Do I need to create PB00 condition type in SD ?
Currently ourside is COPA is done for PR00, so billing side they want PROO condition also, if so how do i refelect the PB00 to PR00 also...
Can someone please help me ?
Regards
RG |
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