3587654 - Intercompany Sales Error: Net Price Required for Supplier Material XXXX in SAP S/4HANA Cloud Public Edition

• An error occurs during the execution of the intercompany sales process.
• The error message states: "Intercompany Sales requires net price for supplier XXXX material XXXX. Message no. MMPUR_PO_INTERCOMP107".
• Error: Enter Purchasing Org. 
• The issue persists despite the creation of inforecords in purchasing organizations.

SAP S/4HANA Cloud Public Edition

1. Create a sales order.
2. Encounter an error during the creation of the purchase order in app 'Monitor Value Chain'.

The cause of the issue is that when the Purchase Order creation takes place, there is no purchase Org data passed from the sales order. This is the reason for most of the errors including the net price being missing.

1. The system should pick up the Purchase Org, document type and purchasing group from the TVKO table.
2. This is maintained in the CBC configuration under the node called 'Sales Organizations' (SSCUI 105441).
3. Add these missing values for the sales Org and retest the case.

Intercompany Sales, Net Price, Supplier, Material ABS20017, Error, MMPUR_PO_INTERCOMP107, Inforecords, Purchasing Organizations 1100 & 1200, Purchase Org Data, TVKO Table, CBC Configuration, Sales Organizations, SSCUI 100222. , KBA , MM-PUR-PO-IC-2CL , Purchase Orders Intercompany Processes (Public Cloud) , Problem