I have a requirement with my client, the want to supply material to an external customer at an intercompany price(ZPR9). So whenever a sales order is created for this specific customer it should pull the price from Intercompany price(ZPR9). I have a option to create new pricing procedure and new pricing condition but this condition should pick up the price from ZPR9 so that we don't have to define the price manually like we do in PR00.
I can't able to assign ZPR9 to my new pricing procedure because ZPR9 is use for intercompany and this customer doesn not belong to any of our company code.So the situation is i have to define new pricing procedure and new pricing condition but this condition should pull the price from ZPR9.
when I see the details of ZPR9(condition type) its condition category is assigned as 'Y' which is customer reserve Y. I am not sure what this is.So could you plz advice how to handle this whole scenario. Appreciate your help.