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Former Member
Aug 30, 2012 at 10:55 AM

Problem in VF01 with VI01 condition

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Hi,

I have done the shipment cost for my delivery document.Actually in my route there are 4 stages all are coming fine till VI01.But the problem is with billing.

There are 4 conditions and values in my VI01 but when they are copying into VF01 iam getting 2 out of them one is top one and another is bottom one.

Attached screenshots for your quick reference.

Please guide me where i went wrong.

Attachments

item.JPG (27.3 kB)
vi03.JPG (81.2 kB)