Hi all,
I am new to functional (SD/MM). We need to create a stock transfer invoice (STOu2014Delivery noteu2014Billing Document).
Everything is working fine. Currently one condition type is entered manually by user in billing document pricing.
We need to take that condition type automatically from condition record which is maintained in VK11/VK12.
The user maintains the condition record but its not appearing in pricing of billing .
Pl guide me.
Thanks.