regarding copy control

[Former Member]

when i am crreating a sales order ,there is 5 line item.4 has gross price in master.but one item has no price in master.so manually i am giving the price for that material.but in billing that 4 material price is coming but that changes material price is not coming.pls give the solution.with deatails.

Thanks & Regards

Ramesh

[Lakshmipathi · Accepted solution]

Dear Ramesh

If the item category is different from the other line items, then you have to check in V/06 where for that condition type, what is maintained for the field "Manual entries". It should have been "D".

thanks

G. Lakshmipathi

[Former Member]

Hi,

If you are creating billing document with reference to delivery document, in VTFL, check the pricing type for TAN in item level. It should be G.

Regards,

Abhee.