on 05-07-2009 2:26 PM
Hi,
I have created a sales order with item category ZSAX( Free of charge ,for sample items) . In the order the item is showing zero in net value. When I created the order related proforma invoice the actual pricing of the item is reflected.
Note:- In copy control from order to billing for that item category in pricing field pricing type "G" is there.
we don't want the pricing for the sample item in the proforma invoice.
Plz. suggest.
Hi,
In copy control try with pricing type as D....
Hope this may help solve your problem....
Thanks
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