2 Replies Latest reply: Nov 22, 2011 12:54 PM by sesharao mattupalli RSS

Billing document from delivery document has zero price

Esi Ojior
Currently Being Moderated

Hi.  Any ideas on how I can correct this? 

I have a scenario where I generate a Sales Order, create a project and assign the project to the sales order.  We then assign materials to the project and generate PRs which we convert to POs and then post GR making it a project stock.

 

These materials upon receipt are delivered to clients via the process in CNS0 (delivery from project).  We then carry out a picking and post goods issue.  Next we bill based on the delivery document created earlier when goods issue is posted. 

 

When the billing documents is generated, it has no prices even though prices are maintained in the sales order. How do I get the delivery document to determine prices from the sales order created earlier?

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