Answer / nagaraj reddy

cost from delivery will go to Invoice automatically if you
maitain the shipment cost pricing. Do you know there is no
pricing in delivery? Maintain the shipment costs and
calculate the cost(Freight costs). Material costs will
transfer automatically to VPRS if the dondition type is
available in the pricing

Answer / mausamm

with or without refernce to order doesnt matter as even if any delivery is created w/o ref to order there is an underlying order created by the system for pricing purposes.
Coming to the question its done by copy control(as already mentioned by some).
Copy control-->delivery to billing doc-->item level--> 'price Source' box(here u mention delivery or order)

Answer / sanjay ghosh

in delivery without reference order we are creating delivery with t-code VL01N0.
and then putting delivery type as LO.
and item category is DLN.
in this pricing comes.
(this is not normal delivery as we do in vl01n where there is no price)

Answer / chalma reddy

if there is no order reference, systam will go for default order typ DL, determination DL NORM - - DLN, AND in copy controls VTFL, Item- "price source" maitain E(delivery/order)

Answer / jaswanth singh,hyderabad.

with out reference to order,the cost will from delivery to
billing is with reference to delivery document type LO.

I Think this is the correct answer,if not please correct me.

JASWANTH SINGH,HYDERABAD.

Answer / indian

Thriugh copying contrls

Answer / prasad

In "LO" to "F2", the prices are transferred from the value
given in the field 'DEFAULT ORDER TYPE' in the dely. doc.
type.

Answer / eldi

Nagaraj is right. There is no pricing in delivery. But if
you are referring to delivery costs, you can build them into
the pricing procedure using condition records or derive them
in the billing doucument using shipment costing. The
material costs come from the Material Master valuation
screen using standard condition type VPRS in the pricing
procedure.

Answer / siva

this is by copy control in the item level, if u want to
carry out new pricing in billing u cud do it or by default
the same cost wud be copied to the billing document.. pls
correct me if im wrong.

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