Dear Experts
I am facing a problem while doing the billing from delivery.
The sales order is prepared with manual pricings and then a delivery and PGI is done.But once the invoicing is done there is no pricing is being copied into the billing
the copy control settings in VTFL - header is :
Copy requirements : 003
det export data : blank
assignment number :blank
reference number: blank
Copy item no. is "checked"
also at item level :
Copy req:004
Data VBRK/BRP:001
Billing Qty:G
Positive/neg quantity: +
Pricing Type:D
Prcing exc rate type : blank
Cumulate cost is "Blank"
Price Source : Blank
I am not bale to trace out why there is no pricing getting copied into billing.also the item ctgy is marked for pricing.Relevant answers will be rewarded.