STO Error - Condition type is not determined using condition records

[Former Member]

Dear All

During Stock Transfer Scenario

Error appears - Condition type is not determined using condition records

The process done is : ME21N (purchase order ) - Then VL10B - DELIVERY -- THEN VF01 BILLING

During billing - Pricing procedure does not appear in the billing document. Hence condition is Zero. Please help.

condition for pricing = PI01 INTERCOMPANY BILLING

CONDTION RECORD MAINTAINED IN VK11

Please help.

thanks in advance - Paul

[Former Member]

Hi Paul,

Check out the following :

1) The Pric Proc is determined by:

Sales Area + Doc Pric Proc + Cust Pric Proc

2) Assign document pricing procedures to billing types

3) Also checkout the billing type IV is assigned in Default order type.

Please let me know if the issue still exists.

Regards,

Prashant

[Former Member]

Dear all

The P.O doc type is NB,

Delivery type is NLCC,

Billing type is IV - Intercompany billing .

THe pricing procedure + doc Pricing Proc + Cust. Pric Procedure is also assigned. Still Pricing Procedure does not appear in the billing document - vf01.

please help

Thanks in advance

paul

[Former Member]

Hi,

Go to conditions tab and check the analysis and error log in the overview screen. so that we may find some lights on error

Muthu

[Former Member]

Hi,

It seems the problem is becoz no pricing procedure was determined.

Check the following

T Code : VOFA - Find the document pricing procedure assigned to your billing type which you are using for STO invoice.

T Code : OVKK - Maintain pricing procedure for Sales area/Doc Pri Proced u find above/customer pricing proced example 1.

Hope the problem will be solved...

dont forgot to Reward

Muthu

[Former Member]

Dear Paul,

As per my knowledge, in Stock transfer the process done is

ME21>VL10>VL02N> Goods Receipt>INVOICE

PO CREATION>DEL>PGI>MIGO>MIRO

Please, correct me if i am wrong.

Regards,

Sridhar