pricing determination

[Former Member]

hi,

i'm doing intracompany stock transfer (within company code)

i've created po-replenishment delivery NL (picking/pgi) -now doing billing JEX

i want to know how pricing procedure gets picked up in intra company stock transfer

sorg-dc-div+ dopp +cupp=prcing procedure

But here we; don't have dopp (any sales documnt type) -but how pricing procedue gets picked up?

Pl suggest

[Former Member]

Hello

In the delivery customisation, you would have to maintain a default sales order type for replisnment deliveries

the document pricing category of the default document type is used to determine the pricing as per the determination rules correctly written by you below

hope this helps

Thanks

akasha