I need help in a case that is happening.
The customer wants to use the price for the transaction VK13 for 1100.
If we make a sales order with a quantity of 1,100 EA, up to invoice, the J_1BDYLIN-NETPR field returns the correct value.
But if the sales order quantity is = 10 EA, the J_1BDYLIN-NETPR field does not calculate and returns the wrong value.
Anybody help me?