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Former Member
Apr 22, 2010 at 12:34 PM

Pricing error

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Hi,

I want some help to make the Billing creation without sale order.This is my scenario

->>>Two RAW material(ROH) then make the PO and GRN.

->>>Then Created the Finished Material(FERT)

->>>Production order creation

->>>Production order Confirmation(261,531movement)

->>>Stock received(Finished Material)

->>>Make the delivery without order ref

->>>Delivery type(LO-Delivery w/o ref)

->>>Ship to party(Here only we are mentioned the Customer)

->>> save the delivery

->>>Made the PGI

When i make the billing in VF01 cost value is not appear there

I want cost price is coming in material master(We are made delivery with out sale order)

Kindly help in getting resolve of this error.

Regards,

T.Murugu

Edited by: MURUGA ANANTHAM on Apr 22, 2010 6:05 PM