Customer has a direct delivery intercompany chain. When the goods are delivered, then only end customer sales order is invoiced, IC orders are delivered/received status in the scenario. Then a return occurs. When creating the return for the end customer, it's correctly created but the intercompany sales and the intercompany purchase are created with empty price.

Customer only set up the trade agreement on IC selling company as he does not want to maintain in both and it works ok, except in returns.

(Details in FinOps 746852)

• If, before creating the return order, you post the invoice for the original intercompany sales and purchase, then when you create the return the price does get filled in the intercompany return orders.

• If you create a normal intercompany purchase order from DEMF with negative quantity for doing a return, the price does get filled correctly.

• If you create a normal intercompany return order from USMF (with no direct delivery), the price does not get filled either.

• If you create a normal intercompany sales order from USMF with negative quantity, the price does not get filled either.

• If you add a trade agreement for the product and the intercompany vendor in DEMF, the price does get filled.