Hi TW,
thank you for your post.
As you know, intercompany STO is different from Intercompany sale.
Yes i do understand, based on the OP initial subject, i was assuming that it was inter company billing where OR->Delivery->Customer invoice(F2)->intercomapny customer(IV).However,
however if you observe OP's 2nd post of the below.
Here is the document flow ..
Purchase Order -- Replen Cross Company -- Picking request -- TF to cross company -- Inter company billing --GR goods receipt
Condition type is PBXX.
Based on the above i was assuming it was inter company STO, so here also you may find two pricing condition types, ie PR00 and PI01 in invoice however, PI01(IV01) will become active and PR00 is inactive.
Here PR00 we may have to maintain in the following situations as per my observation.
1. If Pr00 is make mandatory or some information purpose that they want to know what is the selling price for the material if the company insists
However, we usually maintain the records for PI01 and you find the IV01 values in invoice which will become active and Pr00 will become inactive.
Hope i am clear now. Please let me know if am missing anything?
thanks,
Srinu.
.