SAP Knowledge Base Article - Preview

1590601 - Stock transfer order intercompany: how to copy price from PO to intercompany billing

Symptom

This KBA explains how to copy the price from the MM stock transfer purchase order (PO) into the SD intercompany billing document in case of stock transfer order intercompany process.


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Environment

  • Sales And Distribution (SD)
  • Logistics Execution (LE)
  • Materials Management (MM)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP ERP
  • SAP Enhancement package for SAP ERP
  • SAP Enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

interne Verrechnung, Nachschublieferung, Kopiersteuerung, Kalkulationsschema, intercompany, cross company, replenishment delivery, pricing procedure, copy control, Price source, TVCPF-PRSQU, VTFL, MM Lieferplan, Time-dependent condition, STO, , KBA , SD-BIL-IV-IB , Intercompany Billing , SD-BF-PR , Pricing , How To

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