Stock Transfer Pricing

[Former Member]

Hi Friends;

I am facing problem during stock transfer process. Cycle is STO with delivry & billing.

Process as Follows;

Purchase order Me21n -> Me29n - PO release-> Vl10a Delivry as per purchase order -> Billing vf01.

Now my problem is in billing pricing procedure is not being determined even assigning in pricing procedure assignment for particular billing.

How It could be solved.

Avinash

[Former Member · Accepted solution]

Well Avinash..if i am correct in understanding ur problem...then while VF01 system is not determining the pricing procedure...

pls check in pricing procedure determination OVKK, whether for combination of below three, u have pricing procedure assigned

1. sales area that u r using

2. Document procedure(assigned to billing type that u r using)...this u will get in OVTP

3. Customer pricing procedure(assigned to internal customer..which reflect in delivery, billing)...this in customer master.

i hope this resolves ur issue

Regards

jagdish

[Former Member · Accepted solution]

Hello Friend;

Thanks for valuable answer.

Actually I assigned my pricing at another distribution channel than the customer master data mainatained.

So you made me check it again & solved the problem.

Thanks;

Avinash