on 10-13-2008 5:38 PM
Hi, All
when I create sales order with reference using VA01. why netprice and netvalue is not automatically set to 0.00.
Thanks in advance!
Dear Yunfa
Your explanation is not clear. Please let us know in detail, what you have referred and why you want the net value to be zero.
thanks
G. Lakshmipathi
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when I create sales order using VA01. After I input order type, Sales organization distribution and division. then I click top-left button <create with reference>. then I input order number 555066623. after that I click copy button. In the new order, Head level net value/ item level net price and net value all should be 0.00. but my those fields (netprice and netvalue ) is not automatically set to 0.00. Is there any configuration.
Thanks,
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