STO between company codes

[Former Member]

Dear Expert,

In my business transaction, sto transfer between company codes with steps:

1) Purchase order creation MM (Receiving plant)

2) delivery creation SD (supplying plant)

3) Invoice Creation SD (Supplying Plant)

4) Good Receipt MM (Receiving Plant)

everything working fine. my question is which price we want to take? in purchase order level in MM Side maintain one price and SD side in invoice level maintain one price. which price we want to take and receiving plant going to pay.

can anyone tell me clearly.

Thanks for Advance

[Former Member · Accepted solution]

transaction between two company codes is termed as sales in SAP

so there will be no STO in this scenario

Regards

Tig