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[sap-log-sd] Variant pricing problem in inter-company business

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Posted by Leo_007
on Sep 12 at 9:30 AM
Dear expert,
In our inter-company business, we use standard function to support this kind of business, which is firstly buyer place a ISTO in which the price is copied from the transfer price, and after the delivery note is created with reference to the ISTO, the proforma invoice will also be created with reference to the delivery note.
There is a weird situation which is that for certain kind of products, when we create the proforma invoice, two price codes and their prices come up with unknown reason which leads to price difference between the ISTO and invoice.
Have anybody met this kind of situation before? Can anybody give me some suggestion? Thanks.


Leo

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