on 04-27-2011 3:37 PM
Hi Experts,
We have a scenario, Inter-company PO with pricing procedure which pulls Material Price from Material Master (Std Price), similar to intra company PO
Even after maintaining the std price in the supplying plant , system is not pulling the Valuation price from Material master only for a particular Material
I checked the Plant level attributes ( for ex: Plant Mat status, client level status and everything looks fine )
Could you guys please mention what would be the issue ?
Thanks in advance
Illayaraja
Hi,
Please check the inter company STO ( pricing Procedure)
Revenue account will hit that why we keep margin on Valution price
Regards
AKM
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