Intercompany STO Billing price

[Former Member]

Dear Experts,

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.

Regards,

Moshe

[Former Member]

Hello Moshe,

Please review the Note 109254.

Regards,

Raghavendra

[Former Member]

Note down the Sales Area , Document Pricing Procedure (I) for IV , Customer Pricing Procedure of Customer & assign with the Pricing Procedure in OVKK.

Now the Pricing Procedure & Prices will be determined in the Inter company Invoice.

Best Regards,

Ankur