on 08-21-2009 11:35 AM
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
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
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Hello,
Kindly search on SDN forum before posting these Question.
http://help.sap.com/saphelp_46c/helpdata/en/dd/5614cd545a11d1a7020000e829fd11/frameset.htm
Regards,
Sarthak
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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
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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
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Maintain the pricing record
and check in copy control for item category NLN
Maintain Pricing type "B"
Kishore
9661886844
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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
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