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Former Member
Aug 24, 2013 at 02:35 AM

price in intercompany po & Billing

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Hi Friends,

How do we maintain price for intercompany purchase order.

Do we maintain it through mek1 ( with what combination) or we simply create info records.

How price in intercompany billing taken do we maintain price for condition through VK12( for the combination of Customer & material.

Thanks,

Kiran Chandekar