on 12-29-2009 2:57 PM
Hi,
Please let me know under which tab of invoice line item, can i find condition group 1 (VBRP-KDKG1)field.
Hi this is customer condition group1 field in Billing > Item detail tab > under pricing data screen, it will be in drop down mode
You can assign a customer to one of the condition groups 1-5 in the
customer master. These groups can be used in follow-on processing
(order, delivery, billing document) for the purpose of condition and
price determination.
hope you got the answer
regards
satish
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