STO PO value not copied to invoice(IV)

[Former Member]

Hi All,

When I'm trying to create a Intercompany billing (IV) for a Replenishment Delivery Document (NLCC) from an Stock Transfer Order ,the invoice value is appearing as Zero.

Also in the pricing procedure the condition type ECSP is not copied.

Please advise as to what settings I need to check to ensure that value gets copied into the invoice.

Regards

Rasheed

Edited by: Rasheed Ahamed on Jan 17, 2009 11:01 AM

[alex_zheng · Accepted solution]

Hello Rasheed,

Please review the note in this regard:

338922 Analysis note for Cross Company transactions

Especially,please be carefully review the following information

contained in this note.

(6) Conditions PI01/PI02/IV01/IV02

In the stock transfer process it may be required that the value

in the intercompany billing document corresponds to the value in

the stock transfer order.As of Release 4.0, you have the option

to copy conditions from the stock transfer order.For this, you

should use the 'Price source' field with setting 'A' (conditions

from purchase order) in Customizing in the copying control

(delivery to billing document).It is also useful to choose

pricing type 'G' here as well.

In more details,

1- In copy control for billing creation from replenishment cross company

delivery to intercompany billing, the field Price source must be 'A'.

2- in the same copy control the Pricing type is advisable 'G'.

3- make sure that both pricing procedures in billing and purchase have

the same condition.

Regards,

Alex