how cost will flow from delivery to billing?

[Former Member]

how cost will flow from delivery(with out reference to order) to billing?

[Former Member · Accepted solution]

Do you mean VPRS? This comes first from the PGI material document. There is an OSS note which explains this in detail.

[Former Member]

hi ,

go to spro -> sales and distribution ->sales ->maintain copy control for sales document.

In this u maintain ur target document that is F2 and ur reference document type that is LO.

Put the necessary data .

Hope it will help.

Reward if find helpfull.

Thanks

[Former Member]

Hi,

For pricing and other information to flow between the delivery with out order ( Type LO) to invoice (Type F2). U have to maintain copy control in customization.

In spro maintain copy control for flow between Delivery type LO to Invoice type F2 .

Hope this will serve ur purpose.

Thanks

[Former Member]

You will have to set up the pricing for deliveries. In LE> shipping> BASIC FUCTIONS> PRICING FOR DELIVERIES. ALSO MAINTAIN THE COPY CONTROL ROUTINES FOR DATA TRASFER IF YOU WANT ANY SPECIFIC DATA TO BE TRANSFERED

REWARD points!!!!!!!!!!!!

Thanks,

Kamal