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Apr 10, 2018 at 02:39 PM

Quantity in the sales order = incorrect price

176 Views Last edit May 11, 2018 at 09:12 PM 3 rev

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?