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Former Member

STO Pricing Procedure

Hi all,

I am now doing a STO, and comes to a problem in the STO billing pricing procedure.

I would like to confirm a few things from you expert. 😊

1) For standard STO billing, it that true that we must define a pricing procedure @ invoice level?

2) For the pricing procedure @ invoice level, it that true that we cannot get the price in MM side (i.e. PB00 price from STO) by normal configuration?

3) If it is possible to get the PB00 price from STO, could you please kindly tell me how to do so?

Thank you.

Best regards,

Chris

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2 Answers

  • Best Answer
    Mar 14, 2008 at 04:27 AM

    Hi

    there are 2 way you can do the STO if you follow SD

    like PO-> delivery( movemnt type 641) -> performa invoice-> excise document

    so you can assign the pricing procedure based on the performa invoice (document type)

    .

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    Former Member
    Mar 15, 2008 at 09:44 AM

    I solved it by seting the item cat. copy control's price source as "A" Purchase Order.

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