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Net value missing in Billing document

Former Member

‎2010 Jan 21 10:24 PM

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645

Hi experts,

I am creating a Billing document from a contract using VF01, but the net value VBRK-NETWR is showing zero. Do you know why?

thanks!

Edited by: Rob Burbank on Jan 21, 2010 5:35 PM

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Former Member

‎2010 Jan 22 4:46 PM

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490

Is there something in config that I should check? Please help!

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former_member156446
Active Contributor
In response to Former Member

‎2010 Jan 22 5:39 PM

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490

check all the pricing routines (VOFM) that are hit using that pricing procedure

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brad_bohn
Active Contributor

‎2010 Jan 22 5:50 PM

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That's a fairly broad question; it could be a number of things. Are you running the transaction manually or via a program? If so, does the manual method work whereas the program does not? If it's a code issue, you might want to post some code for analysis.

Your net value is determined from the non-statistical pricing conditions on your document - have you used the pricing analysis function to determine why the conditions aren't proposed (or manually calculated)? Are the item categories relevant for pricing?