Ok this is a new one on me, when i bill using VF01 and enter multiple deliveries in (2) then second billing document (2 are created) that is created has some condition values that differ from the first, i must add it the same material, condition values, qty and ship to on the deliveries, also the deliveries are NOT reference to a sales order.
But when you create each delivery as a single billing document all is ok.
Any initial ideas?
Just better add this is a density calulation as we use the F&A pricing for these billing docs.
Edited by: Steve Cane on Mar 31, 2009 10:16 AM