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Former Member
Jun 29, 2009 at 08:06 AM

Amount showing zero in Sales Order item level

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Hi experts,

I have a sales order where the amount column in sales line items is zero.

Only for one particular material I am getting this problem.Else usually the Amount gets copied to the Net value too.

The validity period in VK13 is correct with amount value entered with Calculation TYpe as C per qty.

Could you please tell me what could be the reason and how to fix it?

I could only see 1 similar posting but without final answer to it.

Regards,

Pri