on 01-20-2012 9:53 AM
Hi,
When invoicing a stand alone delivery (with no customer order, let's say LO) in VL04 the system cannot find some pricing conditions (O.K. for basic price = standard price but K.O. for % mark-up).
Even though the rule for copying invoice item from delivery is set to "B" (carry out new price determination).
When invocing the same with an initial customer order prior to delivery the price is complete.
Why so?
Does this process require a maunal price entry in the invoice?
Or, am I missing other parts of IMG settings?
invoicing delivery w/o order reference
For these invoice, pricing should preferbaly determine using condition record.
Check Doc Pricing Procedure for your billing type (TCode VOFA) & customer doc prcing procedure from material master.
Accordingly do a pricing procedure determination.
Pricing Procedure | = | Sales Area | + | Doc Pricing Procedure | + | Customer Pricing Procedure |
Regards
JP
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