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Former Member
May 17, 2010 at 09:00 PM

Intercompany Pricing (Markup)

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Hello

we have a scenario where company A does all the purchasing for company B from external vendors.

The requirement is for the company A to bill company B with a markup (say 10%).

We configured the EDI process for the inter-company billing (per SAP guide). When we did the PGI and invoicing - we see that the material cost is coming to company B twice. Once during PGI and once with the invoice.

Is there a way to markup the price during PGI itself? Or are there better ways of doing this?

Thanks