on 06-03-2010 7:38 AM
Dear All,
I am doing billing from delivery note via VF01 and the price(PR00) is coming having any problem.
But when for Inter company billing from delivery note via VF01 the price(PR00) is missing.
Can anybody tell me why this probem is coming?
Thanks and B/R
Bishnu
03/06
In case of Intercompany Billing , you would have different Pricing Procedure.Kindly check as might be PR00 condition Record has not been maintained for that Customer & Material.
Best Regards,
Ankur
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Hi,
Please check whether you have maintained a different pricing procedure for intercompany billing.
Also check the copy control setting in VTFL at item category level in pricing type " B" is maintained or not . If its B than system will carry out the new pricing procedure.
Hope this will resolve your issue .
Regards,
Krishna O
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