on 09-15-2008 9:27 PM
Hello Guru's
STO invoices are not being priced correctly.
Orders placed an STo against plant XX for material, using the quoted transfer price. The order shipped and the resulting invoice came out with a different amount. Will anyone share you experience what would be the reason like?.
Hi...
PV
In billing doc check at what pricing level the condition record is found for yr pricing condition.
Thx.
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Dear PV,
1)Check the pricing procedure maintained in PO and Invoice is the same
2) Check the PO quantity and Invoiced quantity are same
With Regards
Amjad
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