Hi,
I have to create a Routine in VOFM- Formulas u2013 Condition value.
Scenario is : any material which is shipped in Steel drums, system should calculate the total charge by multiplying no. of Steel drums(maintained ina custom table : delivery number is the key field of that custom table)
and Steel drum up charge value per container(KONP- KBETR ) which user maintains in condition records. This Value should populate only in billing documents but not in Sales order.
Please help me on this.......
Regards
vijeyeeta
Please start coding first
Edited by: Vijay Babu Dudla on Dec 2, 2008 11:15 PM