Table of contents


Transfer price in cross-company sales

  1. 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 

                                          Routines and Logic


       5. Transfer price table - It is managed in RTR Module 

                                            https://drive.google.com/drive/search?q=TP%20Table%20-%20Upload%20and%20Display%20price

                                            https://drive.google.com/drive/search?q=Review%20and%20Approve%20price

                                            https://drive.google.com/drive/search?q=Exclusion%20Process

       6 .Entities Involved in TP Process 

                                           PF2 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>.
  • CGI shared contact information for SUTP team for all TP related issue , we ask CSR to get in touch with SUTP team on below mentioned address whereas SAP SD team only do analysis of the issue and share the same with CSR/Customer.
  • SUTP team email address:  

price.setting@syensqo.com


  • No labels