Pricing error

[Former Member]

Hi,

I want some help to make the Billing creation without sale order.This is my scenario

->>>Two RAW material(ROH) then make the PO and GRN.

->>>Then Created the Finished Material(FERT)

->>>Production order creation

->>>Production order Confirmation(261,531movement)

->>>Stock received(Finished Material)

->>>Make the delivery without order ref

->>>Delivery type(LO-Delivery w/o ref)

->>>Ship to party(Here only we are mentioned the Customer)

->>> save the delivery

->>>Made the PGI

When i make the billing in VF01 cost value is not appear there

I want cost price is coming in material master(We are made delivery with out sale order)

Kindly help in getting resolve of this error.

Regards,

T.Murugu

Edited by: MURUGA ANANTHAM on Apr 22, 2010 6:05 PM

[Former Member · Accepted solution]

Hi

Check whether for Item category DLN(or for any other item category you have defined), the field "Determine cost" is activated, and also check whether you have maintained the condition type VPRS in your pricing procedure with Subtotal B and requirements as 4.

Regards

Vamsi

[Former Member · Accepted solution]

Hi,

Thanks for your reply.Where is located Determine cost?

Regards,

T.Murugu

[Former Member · Accepted solution]

Hi,

Determine cost can be flagged in transaction code VOV7 for the given item category.

Regards,

Abhee

[Former Member]

Dear Muruga,

Please check item category whether cost determine ticked or not. Beside that is that correct item category & schedule line selected in SO. TQ

rgds,

nantha