Hello Experts,
In my company, some mills run on SAP while the others run on a different ERP system.
So, we have a situation,where the customer's sales order is in SAP but SAP ,in its turn, is sending a PO to the other ERP system. This is because the mill actually producing and shipping the goods to the customer is running on some other ERP system.
Hence, we have an intra-company sales going on between SAP and non-SAP system and I need to configure the transfer pricing for this, so that when the above mentioned PO is created, the appropriate pricing kicks in there.
Can someone please guide me, as what configurations will need to be done , in SAP, to achieve this ?
Even links to documentations ,describing the same, will be greatly appreciated.
Regards
P.R