inter company billing

[Former Member]

Hi All,

in inter company billing in pricing procedure i have maintained PI01, also maintained records for it in vk11. still in my order, conditions tab page i am not getting PI01 condition type.

kindly help.

Regards,

Sasmita

[Former Member · Accepted solution]

hi

check whether it is mandatory or not tick the mandatory check box

regards

prashanth

[Former Member]

Hi Sasmita,

please check in T-code <i><b>OVKK</b></i> in the column of Condition Type PI01 is maintained or not. In no value please maintain.

This will solve your problem.

Best Regards

Sainath

[Former Member]

Hi Sasmita,

Just check whether records are properly maintaind with right combination of fields in Ac seq. Also press "Analysis" to know why is this happening.

Reward if resolvs your issue

Regards

SD

[Former Member]

Hi,

we activate Rebate for F2 (Invoice) thats why PI01 not comes into order.

Shastri