Hello Experts
We have a scenario of weight franchising in which sales order is for 100MT with Material A & enter delivery tolerance of 2%, then we will create delivery document with 98 MT for Material A. We are delivering less quantity as the assumption of goods will gain weight in shipment period. Since the customer invoice should go for 100MT , we are adding a non stock material Material B in the delivery document with additional required quantity.
We are also capturing theMaterial A in the customer material number of the respective Material B line item in the delivery document.
Please let me know how can I copy the price of Material A towards the Material B in the invoice. The price for Material A is manually entered in the sales order.
Thanks
J