STO net price not appearing

I am trying to do STO between 2 different company codes with itemcategory U.
I maintained all the settings in OMGN, have vendor master, customer master and shipping data. Now, when i try to create my STO, the net price field is not even there (its totally suppressed). Since its between 2 different company codes, SD billing is there and i need net price column in the STO.
Can anyone tell me, what i am missing.
Help apprecaited.
Thanks,
Sylvia

Thanks for your reply.
We use a custom field selection key for STO's and i checked the fields and now, NET PRICE field in Purchase order is greyed out.
Any idea?
Sylvia
Edited by: Sylvia Hernandez on Jul 31, 2008 1:47 AM

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STO net price not appearing

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