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