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Item Conditions in sales order through IDOC

sales order is coming from other systems to SAP, each and every pricing condition has double entry in item-conditions tab, sometimes only one or two conditions will have double entries. Can any one help me pls. As far as my search is concerned, i didn't find any such questions in forums earlier.

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  • Sorry but you haven't provided any information to answer intelligently. No IDoc type, no IDoc content, no technical details whatsoever. Of course you won't find such questions because they'd be removed by the moderators.

    Do some troubleshooting in your system first, try to understand where the problem might be and then come back with more specific questions and more details.

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