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 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 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA 1610 ; SAP S/4HANA 1709 ; SAP S/4HANA 1809 ; SAP S/4HANA 1909 ; SAP S/4HANA 2020 ; SAP S/4HANA 2021 ; SAP S/4HANA 2022 ; SAP S/4HANA 2023 ; SAP S/4HANA, on-premise edition 1511 ; 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 , KBA , SD-BIL-IV-IB , Intercompany Billing , SD-BF-PR , Pricing , How To

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