Pricing error VF073

[former_member208541]

Hello,

iam facing an issue while creating an inter company invoice.

in one of the line items in invoice, the qty is set to zero and the system is giving a message "pricing error VF073"

the delivery and sales order qty all is same for that particluar line item

why the above error comes due to which the line item blling amt is zero. the condition record is being fetched for the line item but since the delivery qty is set tp zero, the billing amount for the item is zero.

how to rectify

regards

sachin

[Former Member]

You should also check in Material Master.

open with MM03 (Material Master) and click on view Sales Organization 2..... refer Tax data, is it correct JIVC tax code or not??

do the non-taxable to taxable, problem might be solved.

Vipul

[Shiva_Ram]

Hi,

This may be due to in the pricing procedure, the pricing type is entered as mandatory. If it is so, then add a value like $0.01 for the item in the billing document.

Hope this helps

[former_member217082]

Hi sonu

can you tell me what exactly you have done, ?

how come the quantity could be zero for that line item. and how can you do order , delivery , can you explain the process wat you have done . so that problem can be solved

but i think it is the problem at copy controls ,VTFL

check the validity periods for the condition type for which you are getting error in VK12, , i think validity periods might have got expired

Regards

Srinath