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Incorrect Condition Values when billing multiple deliveries

Former Member
0 Kudos

Hi all.

Ok this is a new one on me, when i bill using VF01 and enter multiple deliveries in (2) then second billing document (2 are created) that is created has some condition values that differ from the first, i must add it the same material, condition values, qty and ship to on the deliveries, also the deliveries are NOT reference to a sales order.

But when you create each delivery as a single billing document all is ok.

Any initial ideas?

Just better add this is a density calulation as we use the F&A pricing for these billing docs.

Regards

Steve

Edited by: Steve Cane on Mar 31, 2009 10:16 AM

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hello steve,

some possibilities

some of the conditions may be group conditions and hence the base is the cumulative of both the conditions

copy control from delivery to invoice may be to redtermine the scales and hence it may be updating when together

hope this helps

Thanks

akasha

Answers (1)

Answers (1)

Former Member
0 Kudos

It seems to be a problem with a routine in the pricing proceedure.