on 09-17-2008 10:05 AM
hi sap gurus
can anybody help me in configuring sto pricing procedure we our procedure is me21nvl10gvl02n--vf01 proforma invoice
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u want to configure MM Pricing procedure or SD pricing Procedure ????
regards,
SNB
hi snb
iwant to pricing in sd
my flow is as follows
me21n-vl10g-vl02n-vf01(proforma invoice)-j1iin---migo
please suggest me pricing in sd
my scenario is intra company sto within same company code and excise values has to be up dated to reciving plant from supplying plant
regards
ramana medavarupu
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