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Intercompany STO Billing price

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.



Former Member
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