on 12-18-2008 6:13 PM
Hi guys,
I have a problem when creating an Invoice correction request (RK).
When I change the Target quantity in the item (L2N), the Net value is not updated. So I have to go to Conditions and Carry out new pricing.
Any idea to fix this.
Best regards,
Eduardo
Hi Eduardo
Check the copy control VTFA , what is the pricing type it is being used and what is the quantity field maintained -ve or +ve or kept blank .
Even Go to item data->conditions tab and click on analysis you will know the problem why it is not changing the gross price
Regards
Srinath
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Hi Sri,
Pricing type D
quantity field : +
But I don't think it is the copy control, the problem is in the order type RK (invoice correc.), when I change the quantity and go to conditions, the net value does not change, and even the conditions are grey (cannot be modified unless I carry out new pricing).
Thanks!!
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