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May 16, 2016 at 07:34 PM

MM Condition Type in SD Billing

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Hi,

We have implemented in new STO process. we have issue with SD billing


Issue : We had created STO PO with tax condition types (Maintained static in pricing procedure) and subsequent transaction are posted (Del & GI). During Billing (VF01) both SD and MM condition types are displayed. How to remove MM condition types in SD Billing. Can any one help me out

Note: Condition type mentioned in the screen shot are available in both SD & MM pricing procedure.

Regards

Hemachandran

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screen3.JPG (82.6 kB)
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SD Billing.JPG (16.5 kB)