on 02-13-2012 10:14 AM
Hi i have created price for a material through vk11 but price is not appearing while creating STO from plant to plant.
can anybody help?
Hi,
Could you please provide us more information , did you ceck if the reference condition types are maintained for Sales condition types for which price is maintained?
Thanks and regards,
Venkat
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi
for STO process system will pick the Pricing procedure at the time of pro-forma invoice - VF01
check the Billing Type - JEX (T-Code VOFA) , check did you assign the Document Pricing procedure or not ?
and also check the copy control
Sit with MM Consultant and discuss then you can understand
For your understanding purpose please check the below link
[Re: STO PO Process|http://forums.sdn.sap.com/thread.jspa?threadID=1074054]
Regards,
Prasanna
User | Count |
---|---|
102 | |
12 | |
11 | |
6 | |
5 | |
4 | |
4 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.