on 03-18-2009 9:12 AM
Hii All
There is a group condition type at order level where the freight cost is entered manually at the header level.
Now when billing document is created and stocks are shorted at PGI then this feight cost gets re-determined at billing document.
Can any one let me know how can i change the settings such that the cost entered in the order header level is straight away copied in the billing document
Thanks & Regards,
Gaurav Manocha
Hi,
go to copy controls of order to billing (t.code VTFA), go to item category/ pricing type/ select copy pricing elements unchanged.
regards,
sk
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