Symptom
No pricing procedure could be determined during the intercompany STO scenario, from the NL delivery type to the F8 billing type.
Environment
SAP S/4HANA Cloud Public Edition
Reproducing the Issue
- Attempt to create the billing document (billing type F8) from delivery (delivery type NL).
- Observe that no pricing procedure could be determined in the Conditions tab.
Cause
The value derived from the delivery type ‘NL’ in billing is ‘Y1’. That is the value to be used as Document Classification for Pricing Procedure Determination in the pricing procedure determination.
Resolution
Maintain the value Y1 as the "Document pricing procedure" for your expected pricing procedure in the configuration activity "Set Pricing Procedure Determination". Then re-create the billing document again.
Keywords
F8 billing, intra-company STO, pricing procedure not determined, document classification, Y1, delivery type NL, pricing determination, Set Pricing Procedure Determination, customer pricing procedure, document pricing procedure , KBA , SD-BF-PR-2CL , Pricing (Public Cloud) , Problem
SAP Knowledge Base Article - Public