Intercompany STO Billing price
Following our Intercompany sale process:
1. ME21n- Create PO type NB from company a to company B
2. VL10G - Create delivery ( Delivery type NLCC )
3. VL02N - Pick Qty ->and then PGI (after PGI the PO history has two Movement types: 645 and 101 )
4. VF01- Billing for the abone delivery ( Billing type IV)
The problem is that on the last step of Billing doc we got Zero amount on Item condition , also when check analysis there is no any procedure.
Thanks for help.