Ordering with SL
1. Check the Transfer Price Breakdown in KTOC. If the Discount % on the left isn’t zero then
check that the Discounted TP is different from the TP on the right. If Different then proceed,
if not then please contact Manoji.
2. Create the PO, following standard steps and ensure that the Discounted Transfer price is
entered as the Net Price.
3. After setting Confirmations, go to Texts tab and enter “2020 Quota TP discount X%”
4. Save and exit then release order to SL.
5. Create MRT email for SL/Logistics enter “2020 Quota TP discount X%” in the other section of
the MRT email header, then add the same text into the body of the email as below.
Order booking into SAP
1. Check the Transfer Price Breakdown in KTOC. If the Discount % on the left isn’t zero then
check that the Discounted TP is different from the TP on the right. If Different then proceed,
if not then please contact Manoji.
2. Once 1st handshake is done then check SAP TP against KTOC TP
3. Go to SAP Cost + Revenues as below and check line 412200 Direct Material Purchase, check
this price against the KTOC Transfer price in the Price overview.
4. If it is all correct, then it has been transferred properly.