[sap-log-mm] Pricing during intercompany scenario

Posted by rupesh_sonii
on Jun 27 at 2:02 PM
Dear Sir,

How do I map the scenario in sales order in which I have to take a Finished Goods to run the MRP for making a production planning on the other hand I don't want to show the net price of (FG) .. In sales order since it a requirement of inter company business process wherein transaction occurred within the group company ......Here one company place a service order at other company for labour work (job work processing) and also provide a raw material to get the Finished goods...Company who do the job work will raise a service invoice against job work with Service Tax and the VAT but here they does not include the net price of finished good into an invoice. Kindly guide me how do I map this process in SAP.

Regards.
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