on 01-20-2009 9:03 AM
HI
Scenario: Mine is Manufacturing kind of sales order I have defined sales document type / billing document type /item category/ schedule line have made all teh configuration everything is working fine . but when i am trying to generate the invoice it is not bring in the value it appears as zero "0" where in i have entered teh net value in sales order
Kindly guide me what data is to be maintained in the copy controls VTFA , both in header and item level.
Regards
S
Dear Sunaina
Go to IMG Path -- SD --> Basic Functions --> Pricing --> Pricing Control --> Define Pricing By Item Category --> Activate pricing for item categories. There ensure that for your item category, under the tab Pricing, X is maintained.
thanks
G. Lakshmipathi
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Dear Mr Laxmipathy ,
Thanls for the reply , i have checked it and x is maintained .
could you please guide me what is to maintained in teh copy controls at header and item level.
header i have maintained as 001
and in item copy requirements 003 Billing quantity C
Posnegative qty +
pricing type D
Kindly correct me if am worng
Hello
In sales order net value is flowing in properly , where in at the time of invoicing its bringing in zero value.
I have created new item category with ref to item category ZTAN,
do I have to maintain item category in VTFA , if yes what vaules do i maintain in teh header and item level.
Please guide me
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