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replenishment delevery problem

Former Member
0 Kudos

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

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
0 Kudos

Kindly check in the copy Control in VTFL for that Item Category .Check Pricing Type should be C or D.

Best Regards,

Ankur

Former Member
0 Kudos

hi

i maintaine same but still not coming

help

Former Member
0 Kudos

Hi,

Did you Put the Value D in the PRICE SOURCE ?

I tried it in sand box it worked fro me,, Please try.

thanks,

santosh

Former Member
0 Kudos

hi

i put same as D

HELP

Former Member
0 Kudos

Are you testing with fresh case or the existing documents.

Best Regards,

Ankur

Former Member
0 Kudos

hi

fresh case

help

ajitsingh6
Active Contributor
0 Kudos

Hi,

It may be because of u r trying it in existing document some time it dose not work or take some time to refelct in existing document do save and come out and again try it.

Regards

AJIT K SINGH

ajitsingh6
Active Contributor
0 Kudos

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

Former Member
0 Kudos

hi

i already activated NLN but where i maintaine pricing procedure to billing type

help

ajitsingh6
Active Contributor
0 Kudos

Dear

Goto -Basic functionPricingPricing control--Define and assign pricing procedure( click) --Assigning pricing procedure to billing types.

Happy to help u. Need further clarifiction do reply i will revert back.

Regards

AJIT K SINGH

Former Member
0 Kudos

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