We can define an inter-company price list and it can be used for inter-site transactions.
Setup, Sales, Price lists, Setup
Setup, Purchasing, Price lists, Setup
Common data, BPs, Suppliers
Setup, Organizational structure, Companies
Sales, Price lists, Price list entry
Purchasing, Price lists, Price list entry
Common data, BPs, Business partner
If you receive the following error: “Absence of the corresponding Inter-company purchase price list”, it means sales price list exist, but the corresponding purchase price list doesn’t exist.
Similarly, if you get the following error: “The purchase price list with the same code is not-inter-company”, it means when the reciprocal purchase price list for the inter-company sales price list is not of the type inter-company.
If you are looking for an automatic sales order generation upon generating an inter-site purchase order, setup the intercompany parameters. Source document is a purchase order and the target document is a sales order. Additionally, set the price transfer flag to ‘No’.
Setup, Organizational structure, Intercompany
Purchasing, Orders, Orders
Sales, Orders, Orders