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Former Member
Jan 23, 2011 at 03:10 AM

Intercompany STO Pricing Maintenance

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Hi Gurus

Scenario: Intercompany STO process (P.O -> D.O ->Billing & GR --> IR) - Involved Different Company Codes.

I understood the Material is valuated based on Shipping plant Part price.

1) Now, how do the material price (seller price) to determine in the Buying side ?

2) If the selling side price changes, how to maintain in the buying side ?

Appreciated if any one could explain in detail, how the valuation pricings to be maintained on both sides...

Regards

RG