I have created a customized order type ZFO which is a direct copy of FO. But, I have an issue when I perform invoice verification for this new order type. I get zero in the price field when I type insert the PO in MIRO.
What could be causing this? I do not get any error, and I can even post ther zero price document. Why is the system not picking up the PO net price?
Thanks in advance.