Re: [sap-log-sd] Pricing Procedure is not copying from sales Document to Delivery and Billing Document
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 | Posted by kalpssap (sap sales & distribution module) on Apr 9 at 3:23 AM |  Mark as helpful |
Hi,
First do delivery then create Billing., since it is delivery related
billing.. revert back
kalps...
On Fri, Apr 9, 2010 at 12:41 PM, Nagendra Kumar Kalava via sap-log-sd <
sap-log-sd@groups.ittoolbox.com> wrote:
> Posted by Nagendra Kumar
> Kalava
> on Apr 9 at 3:13 AM
> Hi Gurus
>
> I am creating Sales Document, Delivery and Billing Document. But Pricing
> Procedure is not copying from Sales document line item condition screen to
> Delivery and Billing Document condition screens. So, Net order value is not
> copying from sales to billing document. It showing that Net value in billing
> document is Rs.0 (Zero rupees).
>
> I have assigned "Billing Relevance as F2" in sales document-or(vov8) and
> "Billing Relevance as Delivery related billing in Item Category-TAN(vov7)".
> But it is not copying the pricing from condition record and net order value
> from sales document to delivery and billing document."
>
> Please give me the solution.
__.____._ First do delivery then create Billing., since it is delivery related
billing.. revert back
kalps...
On Fri, Apr 9, 2010 at 12:41 PM, Nagendra Kumar Kalava via sap-log-sd <
sap-log-sd@groups.ittoolbox.com> wrote:
> Posted by Nagendra Kumar
> Kalava
> on Apr 9 at 3:13 AM
> Hi Gurus
>
> I am creating Sales Document, Delivery and Billing Document. But Pricing
> Procedure is not copying from Sales document line item condition screen to
> Delivery and Billing Document condition screens. So, Net order value is not
> copying from sales to billing document. It showing that Net value in billing
> document is Rs.0 (Zero rupees).
>
> I have assigned "Billing Relevance as F2" in sales document-or(vov8) and
> "Billing Relevance as Delivery related billing in Item Category-TAN(vov7)".
> But it is not copying the pricing from condition record and net order value
> from sales document to delivery and billing document."
>
> Please give me the solution.
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