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Former Member

PO based billing in third party process

How can the Sales Billing be based on the PO net price in a third party process?

The copying requirements are set up with price source A = Purchase Order

And the pricing type is = C (copy manual and redet. others)

The billing quantity is = E (GR based)

...but still the billing net value seem to be taken from the sales order and not from the PO?

We want to bill the customer whenever we have done partial goods receipts for the PO item.

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    author's profile photo Former Member
    Former Member
    Posted on Jun 19, 2008 at 08:21 AM

    hi,

    in standard you have only limited possibilities (it's working only for VPRS).

    Let's say your condition is PR00 in the PO. If you wan't this in your billing document, you have to have it in your pricing procedure in the same line, with the same name and same text:

    PO

    n. 1. PR00 standard price

    invoice

    n. 1. PR00 standard price

    Balazs

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