Invoicing Problem

[Former Member]

Hi

Mine is third party scenario ,

I have created new sales document type and have made all necessary setting ,

but then at the time of invoicing it is not bring in the netvalue "zpp" selling price it is showing as zero , please guide me

[former_member204513 · Accepted solution]

Dear Sunaina,

Check the analysis of the pricing procndition type ZPP by selecting condition type and clicking on Update pushbuttion in the invoice >Item data>condition tab.

Then proceed according to the analysis.

Make sure that you are maintaining proper condition records

I hope this will help you,

Regards,

Murali.

[Former Member · Accepted solution]

HI

when i created teh invoice its not bringing the net value from sales order its showing as zero , in teh analysis it says condition record missing

sales docuemnt $00000001

supplying plant 18000

i think i have done some mistake in teh copy controls from sales order to billing can some one please guide me about the copy controls.

[former_member204513 · Accepted solution]

Dear Sunaina,

Go to VTFA transaction select your document types then go in to the item level settings here you check the Pricing type field maintain this field as copy the pricing without change from sales order.

Now try,

I hope this will help you,

Regards,

Murali.

[Former Member · Accepted solution]

Thanks a lot murali , my error is solved