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 Create Condition Record for Intercompany Processing

To create a condition record for one of the two condition types associated with intercompany business processing, proceed as follows:

  1. In the SD Master Data Screen select, Start of the navigation path Conditions Next navigation step Selection using condition type Next navigation step Create Next navigation step . End of the navigation path

  2. The Create Condition Records screen appears.

  3. Enter one of the following conditions in the Condition type field:

  4. PI01 (intercompany price)

    PI02 (intercompany %)

  5. Choose ENTER.

  6. Enter the following data:

  7. – The sales organization of the sales order (i.e. the ordering company)

    – The delivering plant

    – The material, if necessary

    – The rate at which the plant will charge the sales organization that processes the orders (percentage of net invoice value or fixed amount per sales unit of the material).

  8. Save the condition record.