STO PRICING

[Former Member]

HI,

In ME21N we will have pricing for the purchasing document as PB00 condition type (for Example).

then how it get copies from there to delivery or billing document.

please eloberate in detail please.

regards,

balajia

[Former Member · Accepted solution]

Hi ,

This condition is not getting copied to delivery and billing document ..The price which you see in PO is either Moving average price or standard price or the conditions maintained in MEK1 .But , the price you see in billing document of STO is coming from the condition records maintained in VK11..

With Regards

S.Siva

[Former Member]

answered

[Former Member]

Hi,

Just giving an idea --

Pls amend the condition type of proforma invoice (which will be created after Goods issue of replnishment delivery) and copy the PO condition type in "ref. cond" field and use application=EF.

Check and revert.

Regards

Sanjay