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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
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