Price source in IV invoice in inter company STO
Can anybody explain me how Pricing pick in IV invoice in inter company STO.
I see Price Source is BLANK (order) in VTFL NLCC => IV. means system is picking pricing from Sales order but there is no pricing in sales order (as no SO).I am wondering how Price Source is BLANK (order) in VTFL and it is working in my system.
As per my understand in case of NLCC => IV (VTFL) price source shoud me D (Delivery) or A (Purchase order) and B (Purchase order/delivery) are also possible BUT I don't understand pricing source BLANK (order) should be in case of inter company STO.
Can anybody put some light on this ?