Problem while printing billing document?

[Former Member]

Hi all,

I am getting a problem while printing the Billing documents The problem is net price and amount values are displaying as zero.

This problem is coming only for billing documents created based on Outbound Delivery which created using sales Order created by ALE-IDoc.

while using maually created sales order its printing properly.

please help me on solving the problem? Also, Please reply me if my question was not clear.

Thanks,

Aravind,

[Former Member]

Hi Arvind ,

u need to crosss check with ur Functional ppl or check ur driver program , and its logic of getting the net price ?

regards

Prabhu

[Former Member]

Hi Bala and Prabhu,

Thanks for your replies.

Bala, there is no problem with IDoc filed mapping because the Billing document is created properly but the problem is only with printing.

Prabhu, for printing they are using customized smart form . So where can i check the logic in smart form.

As i didn't worked with smart form till now.

Thanks,

Aravind.

[Former Member]

Hi all,

Can any one provide the coding required to get the net price and amount for an item in billing document from pricing procedures EDI1, EDI2 for printing using Smart Form? The billing document created based on the sales order which created by ALE-IDoc ?

Thanks,

Aravind.

[Former Member]

Hi,

The problem is with the IDoc field mapping.

Check the field mapping in the Idoc once.