We have a case where there are two orders which have different price lists (Orders created with one price list for eg:"8" and later customer master price list changed to "11" and created one more order) on them but as they are relevant for order consolidation, they are pulled on one delivery. After delivery processing, split pro-forma created. These split proforma created because of different price list.
Here is an issue - Currently GTS system only considers one pro-forma and here in this case we have multiple pro-formas for a delivery because of different price list on orders.
On order price list is on VBKD - PLTYP
Billing - VBRK - PLTYP
There is no price list on delivery (hence there is no issue)
Can see in our system that there are couple of pricing conditions maintained on pricing list.
So, I cannot ignore this field.
Is there any way that we can address this issue.