PO pricing to be copied in Intercompany Billing

Hi,
In STO process the requirement is that in intercompany billing documnet the the pricing should be copied from the PO.
I tried in VTFL - Item - then Price Source ans select' A' -PO. But it did't work.
Can anyone suggest how to solve the issue?
Regards
Jyoti

Hi,
Check the pricing type field in copy control at item level. Also check that the appropriate pricing conditions are included in your pricing procedure and make sure that the right pricing procedure is determined in the billing document.
Hope this will help you to resolve the issue.
Thanks and regards,
Atul

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    Pricing type 'M' is used in copying control - billing document to sales document and in particular for sales document type 'RK' - Invoice correct request.
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  • INTERCOMPANY BILLING & Contract

    Dear guru
    what is mean intercompany billing & Contract? and give me the steps to config. in sd module.
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    [email protected]

    INTER COMPANY BILLING
    Definition:
    A company arranges direct delivery of the goods to the customer from the stocks of another company belonging to the same corporate group.
    To put in simple terms, Company code A orders goods through its sales organization A from Plant B belonging to Company code B.
    It is imperative that both Plants A & B should have the material. In other words, the material is created for both the Plants A & B + their respective storage locations.
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    http://help.sap.com/saphelp_47x200/helpdata/en/06/57683801b5c412e10000009b38f842/frameset.htm
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    http://help.sap.com/saphelp_47x200/helpdata/en/dd/55fd0d545a11d1a7020000e829fd11/frameset.htm
    http://help.sap.com/saphelp_47x200/helpdata/en/dd/55fd34545a11d1a7020000e829fd11/content.htm
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    Not Answered

  • Manual change / copy currency in intercompany billing document

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    Edited by: Karol on Jun 17, 2010 12:07 PM

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    Hi JP,
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    Looking forward to your advice.
    Thanks and Regards
    Mohammed Roshan

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