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Former Member
May 09, 2012 at 06:03 AM

Intercompany STO


Hello Everyone..

Moderator :I have surfed the SDN..though thr r many post related to i didnt find anyone working for me.


Plant 1 : Issuing the Plant

Plant 2 : receiving Plnt

step 1 : Me21N by Plant 2 to plant 1

Step 2: VL10b Generating delivery Doc..Done the PGI...

pricing is not getting from PO...i have assigned the intercompany pricing proc to delivery type NLCC...the manually i m entering the price at delivery.

Step 3: VF04 billing document.

Now at the time of billing document the Net value is coming ZERO...??

I have maintain the copy control also..from delivery type NLCC to IV also..

thanks in advance..

Any suggestions,,