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STO BILLING

Former Member
0 Kudos

Hi,

Can some one help in creating billing against inter company STO .

I tried with VF01 against delivery, but i am not getting the price in billing doc.

How to get the price in billing document.

Thanks in advance

Accepted Solutions (1)

Accepted Solutions (1)

ajitsingh6
Active Contributor
0 Kudos

Dear

you need to check two things one is whether item category NLN is activated for pricing GOTO-SDPRICING-PRICING CONTROL DEFINE PRICE BY ITEM CATEGORY and second is *GOTO-SDPRICING-PRICING CONTROL DEFINE AND ASSIGN PRICING PROCEDURE--Assign document pricing procedures to billing types(STO BILLING TYPE).* Hope it will work,

Regards

Ajit K Singgh

Edited by: AJIT K SINGH on Oct 13, 2009 7:26 AM

Answers (5)

Answers (5)

sarthak_mohantysd
Active Contributor
0 Kudos

Hello,

Kindly search on SDN forum before posting these Question.

Refer the links -->

http://help.sap.com/saphelp_46c/helpdata/en/dd/5614cd545a11d1a7020000e829fd11/frameset.htm

Regards,

Sarthak

former_member696123
Participant
0 Kudos

Kindly check the the condition the record. if the condition record is already maintain.

than automatics its come in the billing.

Re guards

Shashi Singh

former_member696123
Participant
0 Kudos

Kindly check the the condition the record. if the condition record is already maintain.

than automatics its come in the billing.

Re guards

Shashi Singh

Former Member
0 Kudos

Maintain the pricing record

and check in copy control for item category NLN

Maintain Pricing type "B"

Kishore

9661886844

marcin_milczynski
Contributor
0 Kudos

Hi,

You need to create pricing conditions PI01 in VK11 for all the materials in STO and then create invoice and it should be ok.

BR,

Marcin