Unable to copy material number in delivery document

[Former Member]

Hi all ;

Whenever I punch sales order VA01 and try to deliver the material VL01n the system is not copying material number in item overview screen I have to enter the material number manually by looking into the sales order. Also when i invoice the same delivery it gives error message pricing condition pr00 missing. However I have maintained the condition records for prices in vk31

[Former Member]

hi,

for the first errot check if you have maintained the item level copy control (from sales order to del). if yes check the settings against the field 'pos/- qty'. put a + here. for the second issue check in the item level copy ctrl from sales order to billing maintain 'd' in the price type.

saurabh

[Former Member]

Hi

Check for the assignment of pricing procedure,sales area doc pp , cust pp and alos check the cond records

[Former Member]

Hi

U have to maintain the condition records in the tcode VK11 and not in vk31