diff --git a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
index 0a92820..0e9f976 100644
--- a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
+++ b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
@@ -231,7 +231,9 @@
 		)
 
 		if (
-			cint(frappe.db.get_single_value("Buying Settings", "maintain_same_rate")) and not self.is_return
+			cint(frappe.db.get_single_value("Buying Settings", "maintain_same_rate"))
+			and not self.is_return
+			and not self.is_internal_supplier
 		):
 			self.validate_rate_with_reference_doc(
 				[
diff --git a/erpnext/controllers/buying_controller.py b/erpnext/controllers/buying_controller.py
index 0514604..2efa545 100644
--- a/erpnext/controllers/buying_controller.py
+++ b/erpnext/controllers/buying_controller.py
@@ -322,17 +322,18 @@
 					)
 
 				if self.is_internal_transfer():
-					if rate != d.rate:
-						d.rate = rate
-						frappe.msgprint(
-							_(
-								"Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer"
-							).format(d.idx),
-							alert=1,
-						)
-					d.discount_percentage = 0.0
-					d.discount_amount = 0.0
-					d.margin_rate_or_amount = 0.0
+					if self.doctype == "Purchase Receipt" or self.get("update_stock"):
+						if rate != d.rate:
+							d.rate = rate
+							frappe.msgprint(
+								_(
+									"Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer"
+								).format(d.idx),
+								alert=1,
+							)
+						d.discount_percentage = 0.0
+						d.discount_amount = 0.0
+						d.margin_rate_or_amount = 0.0
 
 	def validate_for_subcontracting(self):
 		if self.is_subcontracted and self.get("is_old_subcontracting_flow"):
diff --git a/erpnext/controllers/selling_controller.py b/erpnext/controllers/selling_controller.py
index 965335b..0ebc8d4 100644
--- a/erpnext/controllers/selling_controller.py
+++ b/erpnext/controllers/selling_controller.py
@@ -442,30 +442,31 @@
 
 				# For internal transfers use incoming rate as the valuation rate
 				if self.is_internal_transfer():
-					if d.doctype == "Packed Item":
-						incoming_rate = flt(
-							flt(d.incoming_rate, d.precision("incoming_rate")) * d.conversion_factor,
-							d.precision("incoming_rate"),
-						)
-						if d.incoming_rate != incoming_rate:
-							d.incoming_rate = incoming_rate
-					else:
-						rate = flt(
-							flt(d.incoming_rate, d.precision("incoming_rate")) * d.conversion_factor,
-							d.precision("rate"),
-						)
-						if d.rate != rate:
-							d.rate = rate
-							frappe.msgprint(
-								_(
-									"Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer"
-								).format(d.idx),
-								alert=1,
+					if self.doctype == "Delivery Note" or self.get("update_stock"):
+						if d.doctype == "Packed Item":
+							incoming_rate = flt(
+								flt(d.incoming_rate, d.precision("incoming_rate")) * d.conversion_factor,
+								d.precision("incoming_rate"),
 							)
+							if d.incoming_rate != incoming_rate:
+								d.incoming_rate = incoming_rate
+						else:
+							rate = flt(
+								flt(d.incoming_rate, d.precision("incoming_rate")) * d.conversion_factor,
+								d.precision("rate"),
+							)
+							if d.rate != rate:
+								d.rate = rate
+								frappe.msgprint(
+									_(
+										"Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer"
+									).format(d.idx),
+									alert=1,
+								)
 
-						d.discount_percentage = 0.0
-						d.discount_amount = 0.0
-						d.margin_rate_or_amount = 0.0
+							d.discount_percentage = 0.0
+							d.discount_amount = 0.0
+							d.margin_rate_or_amount = 0.0
 
 			elif self.get("return_against"):
 				# Get incoming rate of return entry from reference document
diff --git a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py
index 673fcb5..3739cb8 100644
--- a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py
+++ b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py
@@ -173,7 +173,9 @@
 		)
 
 		if (
-			cint(frappe.db.get_single_value("Buying Settings", "maintain_same_rate")) and not self.is_return
+			cint(frappe.db.get_single_value("Buying Settings", "maintain_same_rate"))
+			and not self.is_return
+			and not self.is_internal_supplier
 		):
 			self.validate_rate_with_reference_doc(
 				[["Purchase Order", "purchase_order", "purchase_order_item"]]