Basic Price (PR00) not captured automatically in Invoice

[Former Member]

Dear SAP Gurus,

We have created invoice w.r.t. Delivery which was created using t code CNS0 (Delivery from Project )

Now we are facing issue with basic price (PR00) as is not getting copied from Sales order.

Can anyone help on this matter.

[Lakshmipathi · Accepted solution]

As per note 201708, if your sytem Release is 4.5A,  you cannot create billing since it is hard-coded not to allow billing against Delivery from Project.  Carry out the Corrections Instructions as recommended in the above note

G. Lakshmipathi

[Former Member · Accepted solution]

Hello Sir,

Thanks. We are on ECC 6.0

My observation is as mentioned below.

1. When we go to document flow we can see only Project related Delivery no sales order reference shown here (while creating DC using CNS0 system prompts to select sales order and item)

2. Project related Delivery has item category as DLP whereas sales order has item category as TAN

Please help.

[former_member186385 · Accepted solution]

Hi ,

CNS0 is used to create Delivery (LP) from Project for which you should have assigned a Network and Sales order

you cannot use LP delivery document to bill the customer. Billing to customer should follow your DIP settings with DP91 transaction

Or you have to use Order related Billing from PS1 order ( in standard)

revert back if you need any other details

thanks

santosh

[Former Member · Accepted solution]

Hi All,

Finally I have resolved it.