cancel
Showing results for 
Search instead for 
Did you mean: 

Prices are not coming in invoice

Former Member
0 Kudos

Dear Friends,

When i prepare a sales order than prices are coming, but during invoice preparation prices are not coming for particulary 2 materials only.Please help.

Regard.s,

Abhijeet

Accepted Solutions (0)

Answers (5)

Answers (5)

Former Member
0 Kudos

Dear Friends,

Thanks for your reply. In copy control from delievery to billing,settings are as follows,

Pricing type:- G

Coping requirement:-004

Data VBRK/VBRP:-007

Users enter prices manually when they prepare sales order.Condition category is empty in condition type.

Looking forward for your reply.

Regard,s

Abhijeet

Manoj_Mahajan78
Active Contributor
0 Kudos

Dear Abhijit,

1)Make sure that billing date is within validity period for price in VK12.

2)IN TCODE VTFA from OR to F2 if item level copy controls are maintained

Regds

MM

Former Member
0 Kudos

Hi there,

Check if condition records are maintained for that material.

Also check in VTFA from OR to F2 if item level copy controls are maintained.

If you have item catg ZTAN for eg, in VTFA item level copy controls should be maintained for the ZTAN item. Check what pricing type is selected for pricing.

Regards,

Sivanand

Former Member
0 Kudos

If the material price is created involving fields which are added to price catalog, make sure the billing user exit RV60AFZZ is also updated with these added field names to be identified in table VBRK / VBRP.

Regards

Sai

Former Member
0 Kudos

Hi

As per ur requirement its showing that pricing for two materials is not coming in billing,

It may be due to copy control from order to billing as a item level, check the item category and the check the copy control from order to billing at item level and check the pricing type and pricing source.

otherwise there may be a problem of routines that this routine is not fullfilling the criteria to pop the value of condition types in billing

Lakshmipathi
Active Contributor
0 Kudos

Dear Abhijeet

Do you mean to say that for two materials, in sale order price is flowing but not in billing ?? If so, go to VK12, input the condition type and execute. There ensure that the price is maintained and the validity period is well within the billing date.

thanks

G. Lakshmipathi