3527648 - Why List Price is Used in Intercompany Purchase Request

When system triggers purchase request by purchase request planning run in an intercompany scenario, the price is from list price and cannot be edited.

SAP Business ByDesign

1. Create a sales order for intercompany sales and purchasing scenario.
2. Select "External" as fulfillment and select a supplier for the line item in sales order.
3. When purchase request is triggered, see that price in the purchase request is the list price maintained for the supplier and product.

If a list price is maintain for a product and a supplier, it will be picked up by system when triggering purchase request in an intercompany scenario.

This is a standard system behavior.

List Price; Purchase Request; Intercompany; Sales Order , KBA , SRD-SRM-PRP , Product Portfolio , Problem