Dear all
I am facing an issue while doing inter company sto billing. Issue is, the net price is not coming in the billing, the condition type value is comes as 0. but I have maintained price at PO lavel. I have check all the configuration, which is I feel correct. system allows me to create inter co billing but the net value is coming as 0 and I am able to save it also.
steps I follows
1 me21n (Po creation with item and price)
2 vl10d (replenishment delevery creation)
3 vl02n (Pgi)
3 vf04 (billing)
I feel some where small things prohibiting me to bill with Price value. Please help me out , its bit urgent.
Thanking you in advance and your kind advice is highly appericiable.