If you are doing inter company pricing PI01 can be quantity based price and is the commercial invoice for the customer. PI02 may be the transfer price as a percentage to the company. must be in pricing procedure requirements
| | | ---------------Original Message---------------
From: April_philly
Sent: Wednesday, June 29, 2011 11:13 AM
Subject: Requirement -No repricing during intercompany billing
Hi,
I tried changing the pricing type as suggested, but somehow now no conditions are getting populated, In VTFL-I have copy routine 014 at the header and 015 at the item. Any suggestions please... |
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