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STO :purchase order value with condition type P101 is not flowing to the F8

Former Member
0 Kudos

Hi.

Can any one tell me how the condition value of condition type P101 at purchase order level be flowing to the billing document level.

please tell me the pricing configuration and the copy control.

Regards.

Debu.

Accepted Solutions (1)

Accepted Solutions (1)

former_member182609
Active Contributor

Are you using STO intercompany or Intracompany ?PI01 comes in Intracompany process where billing process is not required.

If your STO is intercompany then you need to maintain separate conditions to get the price in billing document.If you are looking proforma invoice then see this condition is available in Proforma pricing procedure.

Answers (1)

Answers (1)

Former Member
0 Kudos

Thanks .