SAP-sdmmfi inter-company transaction (Purchase Order dump)-inter-company transaction price Configuration

For inter-company transactions by means of purchase order dump, the standard design of the inter-company transaction price system is that the buyer uses the unit price on the purchase order as the price for invoice verification, and the seller does not have a sales order, we use the inter-company price maintained in vk11. The disadvantage of this practice is that we often need to synchronize these two prices. When the price changes frequently, the workload is very large, and it is prone to errors. In order to simplify the system operation process, we propose to uniformly adopt the price on the purchase order, and the sales party also uses the price on the purchase order for direct invoicing. After several days of research and testing, complete the system configuration of this function.

 

 

1. Maintain the condition table (used to store inter-company transaction prices)

Establish storage tables based on suppliers, procurement, and materials

(909)

 

2. Define an access order (pi01) associated with the preceding condition table

 

 

 

3. Define the condition type pi01 (the unit price of the purchase order under me21n is obtained using this pricing type)

You can manually enter the item to determine whether the price is maintained in the condition, or you can manually change the price when placing an order.

 

04. Define a solution group (03 inter-company suppliers)

 

 

 

05. Supplier allocation to solution group

 

 

06. Define the Computing Scheme (define the Pricing Process)

-Inter-company procurement pricing plan

 

 

Use the price type defined in the previous step pi01

 

 

07. Determine the definition scheme (

Allocate

Pricing Process to procurement organization and supplier Solution Group 03)

Now, the inter-company procurement pricing configuration is complete. As long as the supplier belongs to solution group 03 in the future, the above pricing method will be used for the next purchase order.

 

The price of the associated purchase order is automatically obtained when invoicing between companies is configured below

 

 

07. Define inter-company invoicing (iv) price replication Control

The replication principle is that as long as the pricing type in the sales pricing process is the same as the name of the procurement pricing type, you can copy the price from the purchase order to the invoicing price.

 

 

 

 

 

Price source select a-copy the price from the purchase order.