To create a condition record for one of the two condition types associated with intercompany business processing, proceed as follows:
The Create Condition Records screen appears.
– PI01 (intercompany price)
– PI02 (intercompany %)
– The sales organization of the sales order (i.e. the ordering company)
– The delivering plant
– The material, if necessary
– The rate at which the plant will charge the sales organization that processes the orders (percentage of net invoice value or fixed amount per sales unit of the material).