Symptom
- 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.
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Environment
SAP S/4HANA Cloud Public Edition
Keywords
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 , Purchase Orders Intercompany Processes , Problem
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