on 07-18-2013 11:38 AM
Hi,
I have follow case -
1. A subcontracting PO
2.OBD created using ME2O and PGI done.
3.Creating performa invoice using VF01.
4.Unfortunately net value in VF01 is coming as 0, not sure why?
Any idea where the problem lies.
Copy control from Delivery to billing is in place and delivery item category is billing relevant as well.
Copy control configuration -
Item Category
Delivery Item category
Let me know your comments.
Regards,
Dipak
Dear,
Not revealed,how you did this process .Let me know flow of this process .Did you create Billing based on what ? is very important to us .
Let me know inputs from you .
Thanks,
Naren
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Hello Dipak,
As per screen shot of copy control, you have selected value as ''B" - Carry out new pricing in pricing type. Because of that system tries to determine price in billing.
Pl check that have you maintained pricing condition record or as per your business scenario pricing type 'B' is ok or not.?
Regards,
PG
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hi
sub contracting process
PO- me20- delivery - j1if01
but your requirement create proforma invoice , why your create the proforma invoice what is the business requirement .
proforma invoice create the with reference to delivery value comes zero , because value comes at order through only , in sub contracting process level SO not created
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