There are some business scenarios where the unit prices in the intercompany chain must be synchronized with the original sales order, such that the same unit price is on the original sales order, intercompany purchase order and intercompany sales order.

This can be difficult to achieve using standard if the prices on the original sales orders vary per customer/order by using trade agreements, as prices are specified for item & customer/vendor (since the customer/vendor are always the same for the intercompany orders).

Therefore, it could be nice to have a parameter setting on the intercompany relation where you can enable/disable whether the unit price on the original sales order is synchronized with the internal purchase- and sales orders unit prices.