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Former Member

pricing determination

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

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1 Answer

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    Former Member
    May 13, 2009 at 04:18 AM

    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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