on 08-01-2007 7:55 AM
Hi,
We went to use the cross-company stock transfer to move our stock from one company to another, as we know price of the Intercompany billing copy from condition table.but we went the price copy from the transfer order(PO),How to do it?
Lance
Dear Lance,
Go to copy controls of Billing doc., choose Tgt doc type and Source doc type, click on 'Item' in tree and choose "details", there u'll find a field by "Price Source" and can put that as "A" (PO). Hope this answers your question.
Reward if it helps
Samier Danish
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