Thank's for you clear answer.
I agree with you on this point "Important thing is if we make any changes in PI01 in customer invoice it does not reflect to IV01 (intercompany invoice) and it's a SAP standard functionality."
But if we suppose that i have an intercompany replenishment flow as below :
Purchase order ==> Intercompany replenishment delivery ==> Intercompany replenishment invoice.
IV01 in this INTERCO replenishment invoice is determined during the creation using the condition record of PI01.
My question : if an intercompany replenishment invoice is blocked due to inexisting condition record for PI01 ( to deblock ) ==>
I have to add the condition record of PI01 and try to carry out new item pricing to retrieve the IV01 and it's here where the system don't determine in the analysis item pricing the IV01 even with an existing condition record for PI01
Did someone faced the same issue ?
Thanks