In STO InterCompany business When OUn defferent to Delivery Unit(Un salesUnit)

[new163wang]

Dear All,

When Purchase Order Unit of Measure(OUn) defferent to Delivery Unit(Un-salesUnit),Delivery Unit(Un-salesUnit) defferent to Condition Unit(UoM) of Info Rec.,Then Create InterCompany Billing(IV,using VF01),"Cond.base value" is not right Convert,so Net value is wrong.I don't know why, nor do I know where to configure it.It will be of great help.

Verification results done

1. Purchase Order Unit of Measure(OUn) = Delivery Unit(Un-salesUnit) <> Condition Unit(UoM) IV correct
2. Purchase Order Unit of Measure(OUn) <> Delivery Unit(Un-salesUnit) <> Condition Unit(UoM) IV incorrect
3. Purchase Order Unit of Measure(OUn) <> Delivery Unit(Un-salesUnit) = Condition Unit(UoM) IV incorrect

Mast Data

Material Mast Data，Unit of measure

Unit of measure:

g <=====> 1g

EA <=====> 450g

PF <=====> 1350g

3.Info Rec.(ME13) :16.75 cny / EA

(Info Record:Gross Price Condition (PB00) )

(Info Record:General Data:Purchase Order Unit of Measure )

Standard PO Po Quantity (ME23N):2 EA

Delivery Qty (VL02N)：800 g;

1EA = 450g,So 800g = (800/450) EA = 1.78 EA , then Delivery Unit (Un) different to Purchase Order Unit (OUn)

Create InterCompany Billing (IV) using VF01:

using VF01 Creante IV,NetValue ought to: (800/450) * 16.75 = 29.78 cny,but this is 11858.41 cny.

(Data automatically generated by the system)

Data automatically generated by the system

Qty conversion correct 1EA = 450g,but this 1EA=1g

Cond.base value unit correct EA,but this EA

Thanks a lot.It will be of great help.

Klaus Wang.

[new163wang]

Sorry,Not an ideal answer.Didn't solve my problem.

[Lakshmipathi]

Go to condition tab for that line item and double click the pricing condition type. System will show you how that value has been arrived under "Condition values" tab.

[new163wang]

Thanks a lot.

[Lakshmipathi]

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