on 10-24-2008 5:46 AM
Hi
In stpo case "PO-----> VL10D -
> Vl02N -
> VF01" In Vf01 my base price condition "PB00" is reflecting twice . where as in PO when i check in conditions "PB00" is there at one time only.
So how solve this double entry problem . I want the PB00 to come only one time in billing
check if in your billing pricing procedure, the condition type PB00 has been marked as 'Manual' or not?
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Hi,
Check you pricing procedure, it might be Z and you might have defined it twice.
Regards
Gaurav
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