on 05-13-2009 5:12 AM
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
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
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