STO Conditions not flowing to Billing

[reazuddin_md]

Hai,

I havec created STO-ME21N, & VL10B

VF01-

doc type:JEX maintained Copy controls & at item level - Price source- A=Pruchase order. NLN item cat.

still conditions from STO to Billing doc_VF01

can anyone have any idea?

[Former Member · Accepted solution]

Hi,

Correct me if iam wrong.

PO type is NB

Delivery type should be NLCC

checking rule should be RP.

As per ur posting i understood that u r using NL as delivery document.

Try NLCC.

Dont forgrt checking rule as RP in assignment of

NB>NlCC>Rp

Correct me if iam wrong

regards,

Reddyy

[reazuddin_md]

i have created new STO pricing procedure, billing type .

[Former Member]

Hi,

Check whether cutomer assignment in plants is right?

Check in vendor master for billing?

in STO the billing happens is PO related (inter company).

Do check at that level.

Also check configaration of NLCC(Delivery document)whether billing block is there?

If u got delivery then ur configaration setting is right.

Check at item level(NLN) about billing relavance.

regards,

Reddyy

[reazuddin_md]

I have done all those- basic settings.

able to create delivery (NL- Intracompany STO)

n billing- VF01

billing rel- A delivery related billing-

I have to create Commercial billing, bcoz receiving plant settles the invoice to issuing plant.