Dear SAP Experts,
This is regarding the Inter company stock tranport order with billing.
How can we get the PO price which was maintained manually in a PO for a material i.e PBXX into stock transport order billing as cost.
Means, the purchase order price should be captured as VPRS cost in my pricing procedure.
In normal scenarios the VPRS condition type gets the cost from the material maintained in accounting view into billing document as cost through a routine.
But here I wanted the VPRS condition type should get the purchase order line item price as cost.
Is there any routine which picks the PO price as VPRS cost in SD pricing procedure?
It would be great if you guys can mention any routines or configuration steps.
Edited by: Satheesh on Jun 2, 2009 4:06 PM