Dear All
I hv faced a issue in Material Determination.
Example---
Mat-1 and MAT-2 two material code.Insted of MAT-1 i want to dispatch MAT-2 but Price impact will be MAT-1
I hv configured accordingly.Strategy type used-0004
Sales is comming OK with price of MAT-1 also at delivery qty of sub item is dispathced i.2 MAT-2.
But at billing Qty is comming ZERO so value is comming right but VAlue*QTY= ZERO showing.
I want to copy Billing qty..Where i hv done mistake..
Thanks and Regards
JS