Step to follow intercompany?

I am working on Intercompany pricing, I want to supply material to the customer at Cost price not at the sales price, so instead of PR00 I want to use PI01(Intercompany pricing condition) as the pricing condition. there are 2 Access Sequence for PI01 one is Sales org. and second is Depending on material.
I have defined the price in PI01  for both the acces seq. but still material is not picking up the price in sales order. Guyz, could u plz explain what is the exact procedure to do intercompany, appreiciate if you could send step by step doc on Intercompany pricing.
you can email me at [email protected]
Thanks.
Mohammed.

ASAK
USE T-CODE - OVKK and assign  ICAA01 ( Incompany billing proc) to selling and issuing sales org. and here use Doc princing proc I .
material must be maintained in both plants
reward points if it help u
regards
vaseem

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