on 12-09-2008 11:29 AM
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
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
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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
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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
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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
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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
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