on 06-05-2009 10:25 AM
Hi All,
I am creating a Sales Order (OR) and posting the sales order stock through transaction code MB1C.
I am creating Stock Transport Order (STO) with reference to Sales Order. Than I am doing the replenishment delivery (NL) by going through transaction code VL10G.
When I am doing billing (F8) with reference to this replenishment delivery the pricing is not copying. In billing its showing zero price.
How to copy the entire pricing structure of Sales order into billing?
Please guide me.
Regards
Sridhar
still the error is coming.
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I think you should try with billing document type F5 which is Order based Profoma. F8 is delivery based proforma. Also check your Copying control settings and in that maintain your pricing Requirement as D as told in the threads above.
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Hello
You cannot copy the pricing of the sales order to the proforma billing document which you are trying
to create from the replenishment delivery.The reason being there is no direct link between the sales order and this proforma..You can use pricing routines to copy pricing from the sales order,
Thanks
Vikas
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Dear friend,
Check your copy control of delivery and billing, then in sales document what is the document pricing procedure maintained and your pricing procedure determination. In one or the other place you have made some mistake which could lead to this problem.
regards,
Sudhir
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