on 09-07-2007 2:33 AM
Hi Gurus,
Is anyone come through above scenarion,
During SO, there is amount , but after create Billing based on DO, net value show 0
in VF01,
Pls check whether the pricing procedure has value in the DO. If the pricing procedure is not configured for the same, it can happen that the net value becomes zero.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
108 | |
12 | |
11 | |
6 | |
6 | |
4 | |
4 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.