on 08-06-2007 12:57 PM
Hai all,
How cost will flow from delivery (with out reference order) to billing?
Thanx
Ravi
Hi!
U dont have any cost parameters in delivery. This field is always transfered from sales order to billing. If u maintain vprs in pricing procedure it is taken from ther or else cost is taken from material master...
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Hi Ravi,
It happens when Pricing happens in billing and it fetches the cost (VPRS) from MMR in the same way it does in Sales order.
Regards
Samier
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hi Ravi,
may i know, where do u maintain cost in delivey document?
If so, it can b controlled through copy controlls.
Praveen.
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Thru copy control defined in T.code: VTFL.
Regards
AK
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