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Jul 13, 2020 at 08:25 AM

Ignore BP Price List in AR Invoice while Bulk Import via DTW

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Hi Community!

we're trying to import bulk AR Invoices via DTW, but the issue that we're facing as follow:

- according to the logic of SAP B1, each BP must be connected to a single Price List, and without assigning the PL, the BP item master data creation won't be accepted.

- in the DTW template, the Item Price is defined, but SBO is ignoring it, taking in consideration just the predefined Price in the Price List,

- because of that, the imported AR Invoices are not contaning the right Item Price and Discount Percentage in the Grand Total section,

***** What we need is; Ignore the BP Price List in AR Invoice *****

Regards,