pricing (from delivery to billing)

[cathy_liang]

Hi experts,

How to invoice the delivery without order reference? Pls advise. Thx.

Background: The outbound delivery is created without order reference & required to create invoice. The pricing procedure has been maintained for this delivery. In VTFL, the item category is set as below:

copying requirements 019, Data VBRK/VBRP 001, Billing quantity B, Pos./neg. quantity +, Pricing type G.

Issue: The pricing from the delivery cannot be copied when creating billing.

[former_member550050 · Accepted solution]

Hi

Along with the settings mentioned by you there is a major thing reqd in VTFL at item category level that is price source should be mentioned as D that is from delivery

All other settings which you have maintained in VTFL at item cat level are absolutely O.K

Make sure that you are getting the conditions tab in delivery doc with pricing calculations

If you create delivery without order reference without pricing from delivery straight away a pricing can be configured in the billing

That is why we find Document Pricing Procedure in the billing type in VOFA

In t code OVKK we have to maintain a settings for the DPP in billing type T code VOFA and CPP of the customer and his sales area we have to maintain a pricing procedure in OVKK

In VTFL the normal item cat settings Pricing type should be B carry out new pricing and price source can be kept blank

If you say carry out new pricing then the system will not go to price source at all

Regards

Raja