Sub: P101 (Val.Price Supply.Pln) not getting copied in Billing document

[former_member690901]

Dear Team,

We are creating STO (Intra Company) to transfer stock from one plant to another. While creating the same, system is taking value for condition P101 (in pricing RM2000) from material master data. The same value also reflect in Billing Document. Incase if the material has zero value in master data, we are adding the value manually in Purchase order. This value is not getting copied in Billing Document. As we are putting validation in Billing Document where 0 value of material should not get passed for certain reports.

Kindly guide us to resolve the same.

[Lakshmipathi]

Have a look at OSS note 195094

[former_member690901]

Dear Team,

We have done all relevant configurations required for STO, and also maintained TVCPF-PRSQU as "A", still the Purchase Order price not copied to Billing Document. We do have ZSTO as pricing condition in Procedure but it captures Master price as per standard config. Also we have ZPR0 manual Pricing condition defined in the same, in case if zero pricing defined in the material master. But for time being , if we tick ZPR0 as required, then in every case it would be required to fill manually even tough there is ZSTO price is present.

Please suggest.