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STPO Problem

Hi

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
replied

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

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