Intercompany: same price

[Former Member]

Dear all,

I am configure intercompany process but the client wants the same price in Goods Issue, Goods Receipt and Invocies.

For example: Total value in Purchase Order is 100; But the Goods Issue is 80; The goods receipt must be 80 and not 100; and invocies with price 80 also.

It's possible this?

Do you know how to do it?

Thanks in advance,

FFreitas

[Former Member]

Hi,

This is a intercompany process.

The solution is create the ZVPR (copy of price condition VPRD) as a suplement condition.

Thanks for your help.

FFreitas

[former_member183879]

Hi,

This is not intercompany process. At best it can be third party order process.

Even in third party, there can be a process with GR or without GR.

If you go with third party with GR, you can enable the GR based IR (Invoice receipt created with reference to GR adn not PO) and not PO based IR. This is very much possible. However a MM consultant will be able to configure this. So you can close the thread here and open the thread in MM forum.