JEX

[Former Member]

hi

i was dealing with STO from one plant to another

After doing mine delivery when i am going to VF01

for creating commerical invoice (JEX) with ref to del

Mine price is coming 00.00

can i know where i wrong

i also attach screen shot

of billing and copy control between JEX to NL

http://www.4shared.com/file/58234542/2356e839/jex.html

Vinit

[Former Member]

Hi vini,

check in your sales doc type

the delivery type :NL

Billing type:JEX

maintained or nto

thanks and regards

munichandrababu

[Former Member]

hi vini,

the problem with copy controls

your

delivery type is :NL

billing type is :JEX

your are getting error because you have not performed copy control for delivery to billing types

so the data is not copied from your delivery doc to billing doc

so perform coping control for delivery to billing types

by using the following path

spro-imgBILLING--Billing Documents-Maintain Copying Control For Billing Documentsl-----Copying control: Delivery document to billing document

target:JEX

source :NL

maintain the data as

corpying reqirement is :009

check the field:copy item number

in the same screen item data NLN (delivery item category)

corpying reqirement is :311

data VBRK/VBRP :351

Billing quantity:D

Pricing type:G

save and exit

your problem will be solved

THANKS AND REGARDS

munichandrababu

[Former Member]

hi vini,

the problem with copy controls

i think your

delivery type is :JL

billing type is :jex

your are getting error because you have not performed copy control for delivery to billing types

so the data is not copied from your delivery doc to billing doc

so perform coping control for delivery to billing types

by using the following path

spro-imgLogistics Execution-----Copying Control---Specify Copy Control for Deliveries

target:jex

source :jl

maintain the data as required by you

in the same screen check item data (delivery item category)

save and exit

your problem will be solved

munichandrababu

[Former Member]

tahnx

[former_member204513]

Dear Vini,

-->Have you defined pricing procedure for that billing document

-->Have you determine the pricing procedure with your billing document pricing proceudre in OVKK transaction.

--> Have you maintained condition records or not.

-->Please go to your invoice then go to item level condition tab here you click on analysis tab then proceed according to the analysis result.

I hope it will help you,

Regards,

Murali.

[Former Member]

hi Murali

i have maintained condtion record

pricing procedure for that billing document?can i know in detail

-->pricing procedure with your billing document pricing proceudre in OVKK transaction.

what to maintaine

i have maintaine Yfactory pricincg procedur

Vinit

[Former Member]

Dear Vini,

Here you should maintian pricing procedure determination

like

S.Org,Common D.Ch,Common Div,Default Order Document Pricing Procedure and Internal Customer Prcing Procedure and assign STO Pricing Procedure