Hi,
In our development server I have created some PO all are OK, While checking in Pricing Procedure I found that at many places like Net Price and Duty total are there as a subtotal but in from and to columns are blank, then How system do the addition of Above conditions like at one subtoatl CIF it is adding basic price + fright + insurance . but in front of CFI from and To columns are blank.
regards,
zafar