MM Pricing for Intercompany STO

Hi Experts,

We have a requirement from our client to configure a pricing procedure as below for the Intercompany STO process.

E.g

Standard = $100

Mark up = 10%

Transfer Price = $110

PO pricing

Dr Inventory/COS $100 (Inventory account)

Dr COS I/C Mark Up $ 10 (Markup G/L instead of PPV GL)

Cr I/C Payable $110 (GRIR Clearing)

They want to have the Standard cost of the Material as $100 and the PO Price as $110, but they want to have the Markup price($10) to go to a Markup Debit account instead of PPV during the Goods Receipt. Please let me know how to configure the pricing procedure to meet this requirement.

Your valuable suggestions is highly appreciated.

Regards,

Hemant Kumar B