inter company billing at po price

[Former Member]

hi gurus

here is the lay down. i am trying to work out an intercompany transfer . things r realy ok from the receiving company code point of but while from the transfering comp point the billing is not generating any accounting document becoz the billing amount is zero. how can i get this billing pick the purchase order price.

best regards

sayeed

[eduardo_hinojosa]

Hi,

I suggest you that use VOFM subroutine (Condition formula for alternative calculation type in pricing procedure).

Regards,

Eduardo