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author's profile photo Former Member
Former Member

Pricing Error - Billing doc. not generated

Hi All,

As there was a pricing error in Scheduling agreement the billing document could not be generated.

Current Status :-

SA(Scheduling agreement) Created.

DO(Delivery ) Created

PGI done. Stock removed from the system "Shipment Start" ON

Invoice can not be generated , in VF01

Pricing Error - YBR0 missing.

What should be done ? Please help in this issue.

Regards,

Nikhil

Message was edited by:

Nikhil Pavagadhi

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 02, 2007 at 10:37 AM

    Hi,

    I think this is something related to Shipment costs calculation. First of all you need to complere the Shipment and proceed for VI01 for Shipment Cost Calculation. You need to maintain condition record for YBR0 and then create Invoice. Hope this will work for you. Please let us know for further problems.

    Regards

    SD

    Message was edited by:

    Samier Danish

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    • Former Member Former Member

      Hi,

      Then go to Pricing Procedure and remove tick from "Mandatory" column and save. Carry out pricing and create Invoice. If your scenario YBR0 is required then maintain the condition records for the same.

      Hope this will resolve your problem.

      Regards

      SD

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