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Former Member
Jan 17, 2012 at 05:04 PM

Outbound created with zero value against STO PO

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Hi experts,

I have created an outbound delivery (VL10D) against STO PO. OBD has been created with zero value. in PGI correct accounting entry is getting generated. However, material price is maintained in STO PO.

Please highlight the gaps, due to which amount in OBD is coming as zero. Subsequently, in billing document zero value is appearing.

regards