on 04-29-2008 8:36 AM
Hi all!
I have raised intra company sto from 2000 plant to 1000 plant. I have to create a performa billing from 1000 plant when creating delivery. For that i have to maintain pricing procedure and condition records for the condition type. I have maintained pricing procedure for the same but i dont know where to give the condition record for the mother condition type from SD side. From mm side i have maintained the condition record in MEK1 and there is no issue while raising PO.
Can anybody throw some light on it.
Yuvi.
in SD,
you can create condition record: VK11 for that specific cond type-
check your billing pricing procedure-
check pricing procedure determination:OVKK
any issues let me know
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Hi yuvi
we maintain condition record in VK11 .
check the pricing procedure determination t.code is OVKK
check the billing pricing procedure also
Regards
Srinath
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