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STPO Problem


In stpo case "PO-----> VL10D -

> Vl02N -

> VF01" In Vf01 my base price condition "PB00" is reflecting twice . where as in PO when i check in conditions "PB00" is there at one time only.

So how solve this double entry problem . I want the PB00 to come only one time in billing

Former Member

check if in your billing pricing procedure, the condition type PB00 has been marked as 'Manual' or not?

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