Assign pricing procedure to billing  document type

hi
i want to have to assign a pricing procedure to my billing document type
this secanario is for stock transfer where no sales order
only purchase order
kindly help me

Dear Krishna,
    We don't assign Pricing Proceedure to Billing document Type. But we assign Document Proceedure to Billing Document type.
  So you need to have a combination of Pricing Proceedure (sales areadocument pricing proceedure Customer Pricing procedure = Pricing procedure) where the Document Pricing Proceedure should be picked from Billing Document Type. Thus System automatically Pick the Pricing Procedure when you are creating a billing document.
Regards
MBS

Similar Messages

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    In the copying controls (VTFA) from billing document type to sales document type maintain 053 data transfer routine in the field "Copying requirements for data transfer VBAK".
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  • How to configured pricing procedure to sales order type

    Dear Sir,
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    HI
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    Edited by: Prashanth@SD on Jan 29, 2011 11:00 AM

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