Dear SAP Gurus,
I have a Query regarding the Intercompany pricing.
Lets take the below examples.
Ordering Sales Area Supplying Sales area(Intercompany Invoice)
CA13 /80/82 US20 /99/99
Standard Invoice F2 ===== Itercompany Invoice IV
Pricing ZRVA01 ===== Intercompany Pricing ZRVAI2
Price Condition type ZPR0 ======Price Condition Type ZPR0
the condition record for the material is maintained for the Sales Org. CA13/80.
but when i go to the Intercompany Invoice and check the ZPR0 Condition (Display the condition record), it takes me to the same record maintained for ZPR0 in CA13/80.
i see there is no separate Condition record maintained for US20/ 99.
1) how does this work?
2) how does the record maintained for CA13/80 get pulled in the ZPR0 (Intercompany Pricing ZRVAI2)
where the Sales area is US20 /99/99.
i need to understand this Functionality as i need to implement the similar functionality in another case.
can some one please Guide me on this.!
Many thanks in Advance.
Regards,
Santa Khattri.