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Hi Thanks for response. Could you advise what the conditions to be maintained the billing pricing procedure and also whether required any condition records additionally to be maintained at shipping side ? Regards RG
| | | ---------------Original Message--------------- From: rgraj2k3 Sent: Saturday, January 22, 2011 11:32 PM Subject: Billing for intercompany STO Hi Experts, I have been struggling to understand and solve an issue , finally thought some of you might throw some light. We are doing inter company billing for intercompany STO. I have done the necessary copy control settings, with price source - A (PO), pricing type - G (copy pricing elements unchanged) Supply chain is using the price PB00 in the PO and since PB00 is not available in SD pricing, the intercompany billing doest determine the price. I was wondering how can PB00 be available in MM and not in SD ? Do I need to create PB00 condition type in SD ? Currently ourside is COPA is done for PR00, so billing side they want PROO condition also, if so how do i refelect the PB00 to PR00 also... Can someone please help me ? Regards RG | | __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | Most Popular White Papers In the Spotlight _.____.__ |