Hi All,
I am creating a Project and creating a quotation through transaction DP82 using document type AP in
which I have assigned item category AGN.
In quotation my assigned pricing procedure gets reflected in the quotation condition screen.
But when I am creating delivery with CNS0 and doing billing with reference to delivery I find that my pricing
getting determined directly in the billing document and neglecting the quotation. I have also tried to create
the billing document through the reference of quotation by maintaining the relevant copy control of Sales to
Billing document. But I am creating with reference to quotation then I am getting message u201CItem is not
relevant for billingu201D.
I want my pricing should determine from quotation
I have done the following things
1 Created ZAP doc. From AP u2013 (Project quotation)
2. Assigned item category ZAGN ,which has been copied from AGN
3.Item category determination (Assigned ZAGN to ZAP)
4. Maintained copy control from sales doc to billing doc (i.e. ZAP to F2)
5.I have also assigned pricing procedure key u201Cpu201D to the billing document.
Basically this issue is related to SD-PS integration from projects (WBS) to billing document.
Regards
Rahul