Answer / kumar

Sales area+document pricing procedure+customer pricing
procedure = Pricing Procedure

Supplying plant sales org+dist channel+division(Sales
Area)+N+1=ZIV002
Maintain condition records for PI01 using VK11.

Answer / s mahender

First it will cheeck billing document,If the document pricing procedure is not maintained in billing document type. Then it will check DL document type & checking pricing procedure,based on this system determines pricing procedure.

Answer / vijay smart

Pricing configuration for STO: -

In SPRO > MM > Purchasing > Conditions > Define Price
Determination Process > Define Schema Determination >
Determine Schema for Stock Transport Orders > Here assign
Calculation Schema "RM2000" i.e. Stock Transfer Document to
Schema Grp Pur. Org, STO Type (For e.g. UB) and Supplying
Plant.

Calculation Schema "RM2000" has condition type P101 which
will pick up the MAP of supplying plant automatically during
creation of STO in ME21N ("Conditions" Tab).

You can create new freight / delivery cost conditions
(FRA1/FRB1/FRC1) in M/06 and assign in pricing procedure
"RM2000" in M/08 and also assign the Accrual Key to this and
do the Account Determination for this Accrual Key in OBYC

And VAT calculation, you handle through Tax Code during
Invoice Verification in MIRO.

Answer / vinothsing

Dear Friends,
following Kumar answer:there is a separate document pricing procedure for billing document,based on that system will determine pricing procedure for stock transfer order.

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