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Jun 16, 2011 at 01:50 PM

KOMV-KSTEU in sales order.

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Hello

I have the following issue:

Created a Fixed amount condition but when creating the sales order I get to KOMV-KSTEU field the Value A.(Condition control field)

How to avoid it and how to get there The value D-Fixed?

Normally the fixed amount condition should have by default the D right?

Thanks and best regards

L