Hi Friends;
I am facing problem during stock transfer process. Cycle is STO with delivry & billing.
Process as Follows;
Purchase order Me21n -> Me29n - PO release-> Vl10a Delivry as per purchase order -> Billing vf01.
Now my problem is in billing pricing procedure is not being determined even assigning in pricing procedure assignment for particular billing.
How It could be solved.
Avinash