on 10-01-2009 12:18 PM
Dear Friends.
order is created in sales. WBS element is given at item level.
third party scenario is run in PS.
delivery is created in PS.(delivery from project) del. type LP.
once del. is created, then in VL02N, pgi is done and saved.
now when i try to bill the delivery, price is not flowing in the invoice.
please advice.
Regards
Atul
Hi,
Goto VTFL T.Code.
Select the valid combination of your billing document type and delivery type.
Click on Item.
Select your item category.
Details.
Price source should be "D(Delivery)".
If it is maintained as "D" then the pricing will be carried out from delivery.
If it ia maintained as "BLANK",pricing will be carried out from Order.
And also check that Pricing type should be "D".
In your case,if sub items are there,then tick the mark "Cumulate Cost".
If "Exchange rate" is also in the picture,then maintain as "A/C"
Save.
Regards,
Krishna.
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