I have a STO scenario where there is problem with billing and in billing VPRS is missing for one line item. I wanted to know if the price flows from PO to billing in a STO process. Aslo when i check the details of VPRS for problematic line item, there is this extra field in control data.
Inactive X Inactive via formulae of incorrect.
I have got the costing of the material done but still the problem persits.