on 08-08-2007 10:27 AM
Hi Everyone,
What setting is required to get default value of condition in billing document from sales oeder
Because when I am creating the billing document default condition value is not coming from sales order thats why once again I have to maintain the condition valu in at the time of billing.
Regards
Prabudh
Hi Prabudh,
The condition types are copied from the sales document into the billing document. So in the copy controls for Sales to Billing check under the item category what is the value for pricing type field. Take the F4 help and choose a value accordingly.
Regards
Nadarajah Pratheb
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Hi Prabudh,
Please check in copy control from Sales Order to Billing document (Tcode: VTFA) and check pricing type. Moreover if in sales order it's ntered manually and Pricing Type is set B, then default value of that condition typ will not be copied since with Pricing Type 'B' all manual condition gets rejected.
Reward if helpful
SAmier Danish
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