on 05-12-2009 3:59 PM
Hello,
We have a condition type in the Sales Order that is created as a Statistical Condition. However, in the PO this condition is being added in the net value. The item category for this item in the PO is 'Third-Party'.
Is there a way to prevent this from happening.
Thanks, Pankaj
Hi Pankaj,
The Pricing Procedures for Sales Order and the Purchase Order are different. So even if you have made a Condition Type as Statistical in the Pricing Procedure for Sales that doesn't mean it is going to be statistical in Purchase Calculation Schema.
Check whether the Condition type has been made as Statistical in the Purchase' Calculation Schema.
Regards,
Karthik.
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