I have done the pricing and billing from ordering company to a customer in intercompany scenario. I have the price - PR00 in conditions and PI01 as statistical condition in the sales order.
1.How to create the billing to the ordering company sales organization? Should I start creating the sales order and delivery document from delivering company to oredring company or do billing based on delivering document created to deliver the goods to customer.
2.When I am creating the condition records for IV01, its says it has reference to PI01 and unable to create the condition records.
3. In the sales order created, it shows only VPRS and does not show IV01 and PR00.
Can some one clarify these questions ?