on 10-24-2008 9:30 AM
Dear all
A strange problem happends when i create the sales document.
The scenario is that:
First i create a standard sales order with order type ZOR(reference to OR).
And then i create the Scheduling Agreement using the same material and customer code with order type ZDS (reference to ZDS).
Even i have maintain the condition type for price,i appears 'Missing data: Net value' all the same.
I check the pricing procedure, using the same one.
Can any body explain why does it happens?
TKS!
Dear Stephen
The standard Process is
- sale order --> delivery --> billing or
- scheduling agreement --> delivery --> billing
Can you please let me know why you are creating both sale order and scheduling agreement which I feel is not necessary ??
thanks
G. Lakshmipathi
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