Inter Company Sales Order Item Price Rate

On sales order form Item Sales Rate are showing as per evaluation method not floating as per Item Price List, After Setting up Customer “B” as internal customer with Represents Company= “B”, Allowed To Transact With=“B”,
If uncheck internal customer than rates are same as Item Price List.

How to use itemprice as per Price List instead of Valuation Rate

ERPNext: v14.x.x