on 06-11-2009 12:19 PM
Hi,
In a purchase order header pricing condition types are appearing twice .
Ex: JCDB 254
JCDB 20
JCV1 345
JCV1 30.
first condition type (ex: JCDB 254) is calculated on net price
second cond type (ex: JCDB 20) is calculated on handling charge.
Only for this particular PO we face this problem.
How the pricing condition types are calculating twice?
regards,
sathya
If I am not mistaken, this is a Purchasing question.
Please post to correct forum.
Regards
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