Zero Invoice Qty when converting a Price at Header Level Sales Order

[Former Member]

Hello Experts

I have created a sales order with a BOM using the item category for pricing at header level, so the top level item is priced at say £5, and the items below require no price. I am selling 1 item that is my BOM, it consists of 2 components, the first component qty is 2 and the second component is qty 1.

I then come to bill the sales order, but the Invoice qty on the top level item comes through as zero and the net value is also zero, where as the items below shows the qtys 2 and 1 as expected.

Please will someone be able to advise me where in configuration to sort this to bring through the qty and value for the item.

Thanks

[former_member217082]

Hi SS

Check the following data

Check in the item category (Header data) details in VOV7 wheather Pricing has been maintained or not

Check in VTFL at item category level wheather pricing type G has been maintained or not .

Regards

Srinath

[Former Member]

Pricing has X for the item category and Pricing type G has been maintained for VTFL at item category level. Still not working.

[Former Member]

I worked it out. On the copy control for the item category, the billing quantity needs to be C and the pricing type is G.