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Nov 10, 2010 at 04:24 PM

Inter-company pricing

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Hi all,

I have a cross company sales process and I am setting up 1 pricing procedure to be used for both

1. Sale to the end customer-Customer who orders goods from the ordering company code.

2. Bill the ordering company code- This is Inter-company billing document generated from the supplying company code to the ordering company code.

So my question is when I create the step 1. my intercompnay price IV01 is a statistical conditon, but when I create the step 2. thye IV01 doesnt remain statistical condition.

could anyone explain how does it happen or what influeces this. Thanks to all for ur help!!