05-19-2014 9:23 AM
Dear All,
After creating PO,OBD, Invoice found that for a material 10 qtys got batch splited as 5 CV as each line item. For one line item excise conditions were picked where as for second line item (different batch) excise conditions JEXT, ZECS & JA1X were not captures.
What might be the reason. Conditions are maintained in VK11.
05-19-2014 11:34 AM
05-19-2014 11:32 AM
05-19-2014 11:34 AM
05-19-2014 12:03 PM
Dear Lakshmipathi,
PFA the below screen shots. Also fyi, from analysis tab it is showing as flowing.
Thanks & Regards,
Ganeshbabu.KA
05-19-2014 12:56 PM
Dear Lakshmipathi,
I carry out new pricing update again through update option for the line item. Now missing condition types was appearing with correct value.
The issue got resolved.
Thank you,
Ganeshbabu.KA