on 03-31-2009 9:02 AM
Hi all.
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.
Regards
Steve
Edited by: Steve Cane on Mar 31, 2009 10:16 AM
Hello steve,
some possibilities
some of the conditions may be group conditions and hence the base is the cumulative of both the conditions
copy control from delivery to invoice may be to redtermine the scales and hence it may be updating when together
hope this helps
Thanks
akasha
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It seems to be a problem with a routine in the pricing proceedure.
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