Issues in Sales Order for Customs invoice.

[Former Member]

Hi Experts,

Have created a S/O 'A' is for a part at no charge, with value on Sales Order = 0.00

With refernce to this SO we created the delivery 'B' and then the customs invoice 'C' through VF01 with billing type ZF8.

The Customs Invoice brings in a value of some X $.

My question is how this happens and where it comes from. Using this same process (happened in Invoice), I need to attribute the same value to all Sales Orders and Deliveries. Please help.

Thanks in advance.

Edited by: Csaba Szommer on Jan 13, 2012 10:27 AM

[former_member657193]

Hi

Please check for what is the pricing procedure picked up at sales order level and what is the pricing procedure at Invoicing level.

There might be the probability that system is redetermining the pricing procedure.

Also at copy control level delivery-Invoice VTFL check for from where you are pulling the price, it should be from sales order.

Hope this information will help you.

Thanks.................Rishi