Hi Guys,
I am having one clarification in inter company process.i have done every settings for inter company process. When I am trying to create Inter company purchase order i m getting pricing procedure as RM2000- Stock transfer document. But i need to get my pricing procedure ZSTO00--Stock transfer which i have assigned in the Schema Determination.
But automatically its taking as RM2000. How to get my 'Z' pricing procedure in PO? or this is the SAP standard process.
Regards
Subbu.