on 10-23-2009 8:28 AM
hi
i am doing STO Process
1.me21n
2.vl10g
3.vl02n here i maintain price because i need STO turnover
4.vf01 profarma invoice-here conditions not coming from vl02n
please help
Kindly check in the copy Control in VTFL for that Item Category .Check Pricing Type should be C or D.
Best Regards,
Ankur
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Dear,
For that u need to check two things,
1. Item Category NLN is activated for price or not, if not do activate it.
2. Assign Document Pricing Procedure to BIlling Document type u r using ( Proforma invoice)
It will solve ur problem.if u find any difficulty in doing so reply back i will tell u complete Path.
Regards
Ajit K Singh
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Hi,
Goto the COPY CONTROLS from DELIVERY TO BILLING DOCUMENT VTFL and select you delivery type and the Proforma invoice type.
In the ITEM category, in the field PRICE SOURCE maintain the value as D , then it will copy the price from delivery to the BILLING.
Hope it will solve your problem.
Revert back if you need further information
regards,
santosh
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