How to Determine price in the Profarma invoice for stock transfer delivery

Dear Gurus,
I have a scenario of interplant stock transfer means stock transfer between two plants of same company code.
therefore we create purchase order for the stock transfer then we do the delivery of this purchase order in VL10B.
Now as per the requirement we want a profarma invoice with reference of this delivery so we are able to make the profarma invoice also for this delivery but the net value of the materials is appearing Zero where i want the net price visible in this profarma anyhow.
I am using standard F8 profarma invoice for this scenario and the delivery type NL (Item Catg-NLN).
Please tell me how can I deterimne the price of the material in profarma invoice with reference of stock transfer delivery.
regards,
Sanjay.

Hai
In case of STO u have to check the pricing procedure of supplying plant ( plant as internal customer for supplying and receiving plant)at customer master data ,check the pricing procedure assigned,and then check at OVKK for the pricing procedure determination, and then maintain the conditiontype through VK11 for pricing, and then check the copy controls from delivery to billing document( NL TO F8 ) for pricing at item level and also check if any condition type has been maintained from the MM purchase order that has been taken as reference condition type to SD for pricing,inthis case the system will automatically pick the price that has maintianed from the Purchase order to SD Billing.
I hope it will work to your scenario.
Kalyan

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How to Determine price in the Profarma invoice for stock transfer delivery

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