Hi All,
I am creating a Sales Order (OR) and posting the sales order stock through transaction code MB1C.
I am creating Stock Transport Order (STO) with reference to Sales Order. Than I am doing the replenishment delivery (NL) by going through transaction code VL10G.
When I am doing billing (F8) with reference to this replenishment delivery the pricing is not copying. In billing its showing zero price.
How to copy the entire pricing structure of Sales order into billing?
Please guide me.
Regards
Sridhar