Table of contents
Transfer price in cross-company sales
- Introduction - Set up the TP calculation in the Sales order ,Sales Invoice and Purchase order Solvay related parties
1.1 - Process Flow -TP is applicable only for Solvay related party sales
Normal sales orders
Integrated Sales orders -Cross company code Sales orders
Process Flow details
2. Transfer Logic - Identify Solvay related parties -Refer BBP for details understanding
Normal Sales order - Check the trading partner in customer master - KNA1-VBUND
Integrated Sales orders - All integrated SO are part of TP
3. Transfer price conditions - New TP conditions created -V/06 -Transaction
ZTPA - Automatic condition -Integrated SO
ZTPB - Manual condition -Integrated SO
ZTPC - Automatic condition -Non Integrated SO
ZTPD - Manual condition -Non Integrated SO
4. Routines - Development
5. Transfer price table - It is managed in RTR Module
TP Table - Upload and Display price
TP Table - Review and Approve price
6 .Entities Involved in TP Process
PF1 Entities and Pricing procedure details
Documentation
Business blueprint
TP -Design ,Project requirement and Scope in detail
TP Tables Z-Tables used in TP Process
Transfer price in stock transfer orders
User Training
IS knowledge transfer
BBP:
Function Spec:
Contact
The master data for transfer price is set up by the SUTP team. This team can be contact with the following email address <SBS.FinanceSL-Fin_Acc_SU_TP_Price-Setting@solvay.com>.