Intercompany Pricing Procedure

[former_member218067]

Hi,

I have two questions on inter company pricing ,after creating the inter company PO >delivery and PGI

I am creating SD billing document in which i want to copy the transfer price condition from MM pricing

how can i do so?

Secondly should we use the STO schema for inter company or it will be regular schema?

Please help

BR

Diwakar

[former_member218067]

Thanks

[Former Member]

Hi,

You have to take care of the following settings:

1) Copy control fro delivery to billing (Transaction VTFL) should have pricing source as Purchase order in the item category.

2) Pricing type in the same item category should be G

3) Generally pricing schema used in SD is "ICAA001"

Regards

Karan

[Former Member]

Inter company STO corresponds to that of a normal purchase order as the companies involved here are different......

You can use standard schema..

Reg,

Deepak.