Net Value getting zero in STO billing

[Former Member]

Dear Friend,

Please help me for following issue,

we have make STO PO for stock transfer depot to Plant,and also made outbound delivery through transaction VL10B,

but when i going VF01 for making stock transfer invoice that time Net value is getting zero.

I have check all condition, it is already maintain like as VK11 for basic price & UTXJ condition records.

Thanks & Regards,

Rajesh

[Former Member · Accepted solution]

Hello Rajesh,

Please review the Note in this regard

338922 Analysis note for Cross Company transactions

Especially,please be carefully review the following information

contained in this note.

(6) Conditions PI01/PI02/IV01/IV02

In the stock transfer process it may be required that the value

in the intercompany billing document corresponds to the value in

the stock transfer order.As of Release 4.0, you have the option

to copy conditions from the stock transfer order.For this, you

should use the 'Price source' field with setting 'A' (conditions

from purchase order) in Customizing in the copying control

(delivery to billing document).It is also useful to choose

pricing type 'G' here as well.

In more details,

1- In copy control for billing creation from replenishment cross company

delivery to intercompany billing, the field Price source must be 'A'.

2- in the same copy control the Pricing type is advisable 'G'.

3- make sure that both pricing procedures in billing and purchase have

the same condition.

Regards,

Raghavendra YN

[Former Member · Accepted solution]

Dear Raghavendra YN,

Thanks for your reply,and sorry for inconvenience.

My issue was solved,user has mistake to maintaining vk11 condition records in calculate type V - Usage UBB (CRM Only) instead of C- Quantity,

so i have rectify condition records, then my issue was resolved.

Thanks & regards,

Rajesh

[Former Member]

Dear Friends,

first sorry for inconvenience, My issue was resolved.

By mistake User has maintain in VK11 condition records calculate type V - Usage UBB (CRM Only) instead of C- Quantity

so I have rectify then my issue was resolved.

Thanks & Regards,

Rajesh