Del to Bill for STO

[Former Member]

Hi experts,

I am working on current scenario which is relevant to STO.I created STO with NB and delivery NLCC is done. when I create billing with IV Billing for Inter company stock transfer with Tcode vf01, system shows nothing in the net value , However I take cost condition VPRS as the base condition type.what settings I should make for net value in billing to visible? and I have to add 22% worker usage charge on cost condition. when I check the Pricing Analysis , I dont see the condition record picked up by the condition type for 22%worker usage charge, how to make the pricing condition record to be picked ?

regards,

Kannapalle.

[Former Member]

hi,

Try by using a same condition type in MM and SD Pricing Procedures.

In copy control the field Price source should be Purchase order

In customizing copy control the field Pricing should not redetermine the price

Please Maintain and then check. Hope this helps

Regards

Suchait

[former_member330517]

Hi Kanna,

To make the net value visible , you need to do some settings in pricing procedure

1. Need to maintain From and To values ,

2. Subtotal should be '2"

3.Calculation type should be " 2"

For calculation 22% worker usage charge on VPRS cost ,Create a condition type for that charges with calculation type as percentage,and maintain condition record for that condition type.

Hope it will helps you.

Regards

Venkat