PO to BIlling Document

[Former Member]

I have created PO with Condition Tab (Stock Transfer Order),after than Delivery Note.Now we want to create Billing Document against that Delivery note.But after generating Billing Document,we want thatit should take data from PO Conditions like it happen in Sales Order to Billing Document process.How can we do this.

Please help in this.

Viru.

[Former Member · Accepted solution]

Hi,

Goto VTLA,Select your valid combination.Click on your item category and then goto details.

Select the Pricing type as "D".Select the Price source as "A".

Save.

Now goto VTFL,Select your valid combination.

Click on your item category and then goto details.

Select the Pricing type as "D".Select the Price source as "B" or "D".You can select D also because the same price is maintained in delivery also.

Another way is directly goto VTFL,Select your valid combination.

Click on your item category and then goto details.

Select the Pricing type as "D".Select the Price source as "A".

Regards,

Krishna.

[Former Member · Accepted solution]

THANX kRISHNA,

It helps me great.

M able to Link Del. Type & Billing Document using T.cdoe - VTFL.

But m not able to Link PO Type & Del. Note using T-cdoe - VTLA.

How can i do that.Please help me in this.

Viru.

[Former Member · Accepted solution]

Hi,

If you are able to link by one way means it is fine.

In the earlier post I have given you two alternate solutions.

Among them I have tested that VTFL solution only.

I didn't test the second one.So if you are fine with that solution,just use it.Forget about the another one.Just now I tried.We cannot link through VTLA.You are more correct.So use the another one to get the desired solutions.

Regards,

Krishna.

[Former Member · Accepted solution]

Hello Krishna,

THnx for your Positive reply.

I tried to Link the Conditions as per configuration in T.code - VTFL.But in Billing Document,it is not picking any condition.

Can you pleae help me out frm this.

Viru.