Hello Every one,
We have added a routine to condition type ZFRT ( Freight ) which redetermines the Freight charges at Billing , in case of overload.
Price type in copy control for Delivery to Billing is changed to "H"
Now,
At Billing Document, I could see the ZFRT in Analysis but missing in the Line Item of Conditions.
Analysis said --> Message VE108 in pricing analysis for a sales document
After Referring to the OSS note 1460297 While testing I changed the billing document and used "Update".
This is solving my problem, and now ZFRT appears in the line item.
My Issue, is why this is happening, and how to avoid this Manual Update at the billing level so that ZFRT appears automatically in the Pricing Conditions.
Regards
Trupti Deulkar