I have the an Intercompany purchase order. With VL10B / VL10D transaction I generate the outbound delivery which is invoiced in SD to obtain the intercompany invoice. I define the same pricing procedure in MM and SD. The problem is that there are some manual price conditions that are entered in the purchase order that must be transferred to the sales invoice, is it possible? In the copy control I have G, because I want to copy all the prices but the taxes. However, the system doesn't copy the prices from the purchase order to the sales intercompany invoice. Is there any way to do this? How does the intercompany process work when there are some manual prices?