Error when billing process

HI ALL,
I have 2 Outbound delivery that refers to 1 Sales order document. During the billing process the first Outbound delivery is success but error with the second Outbound delivery. the error message is "Pricing error in item 000010 Message no. VF073"
Could somebody help me to tell me why and how to solve that issue ?
Thanks & kind regards,
Saiful arif

There can be many reasons for this error which can be based of what kind of scenario you are into.
Following are some of the SAP Notes which can be helpful to you:
- Note 201699
VF 073: Incorrect pricing for item 'XXXXXX'
- Note 380675
Statistical conditions in down payment items (2)
- Note 213675
Pricing error
- Note 1068131
Format in billing log is inconsistent
- Note 747266
Pricing error in intercompany billing
If these doesn't suffice your requirement, then kindly brief out in which circumstance of scenerio you are facing this error VF 073.
Regards
JP

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Very-very thanks raphel,but still facing problem
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Regards,
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