Standard sap???

For sales scheduling agreement when I make the invoice of only one item the system verify that all items have a correct price determination.
For example:
I have an order with 3 items:
item 1 has no price determination also value 0
item 2 has value 5 $
item 3 has no price determination also value 0
I make a delivery only for item 2. Then if I try to invoice it, I can't, because the other two items in the order have no correct price determination.
Now the question: is this a standard sap behaviour???

Hi,
It may be happening because of the incompletion procedure and I think that is the standard SAP procedure because the pricing in billing gets copied from sales order.
Regards
Karan
Edited by: Karan Bhatia on Feb 27, 2008 4:14 PM

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