on 01-17-2012 11:59 AM
Hi all,
I am new to functional (SD/MM). We need to create a stock transfer invoice (STOu2014Delivery noteu2014Billing Document).
Everything is working fine. Currently one condition type is entered manually by user in billing document pricing.
We need to take that condition type automatically from condition record which is maintained in VK11/VK12.
The user maintains the condition record but its not appearing in pricing of billing .
Pl guide me.
Thanks.
Thanks
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Hello Sunil,
please run transaction VTFL, and select the relevant combination delivery/billing, then go t item level.
Please maintain a pricing type redetermining the condition you want the system should determine automatically.
The F1 Help on Pricing field explains the meaning.
Best regards,
Ivano.
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Hi
Check wheather for that condition type's access sequence key combinations exclusion indicator has been checked or not and you have maintained condition record for the first key combination only.which is not coming in the sales order.Secondly also check in V/06 wheather manual entries are allowed option has been maintained or not.If manual entries are not allowed (Option D) is maintained then you cant enter the value manually.
Regards
Srinath
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Go to V/06, select that condition type and execute. There check what is maintained against the field "Manual entries." As per your requirement, it should have been "D".
G. Lakshmipathi
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