intercompany sales price reference material

[former_member275205]

Hello Expert,

Need your help. While creating inter-company invoice for dropship scenario between sales org is "Canada" , ship to party is" Canada "and delivery plant is "US", the inter-comany billing "IV" price is coming as zero. We are using "pricing reference material " as a condition record. This pricing reference material is maintained for main material in material master data. Which come into order and then invoice.

But concern is for "IV" billing document system is searching "pricing reference material". Which we do not want we need original material price. We have not maintained any "price ref. material" for US plant or US sales organisation.So system should not search.

I hope I have put my point clearly.

Any solution of OSS not please.

Thanks

Ramesh