on 03-05-2010 5:48 AM
Hi All,
I am currently involved in small project implementation and this is related to variant configuration through intercompany process.I have a SO (equipment) MTO scenario and a PO is created with ref to SO (for which costing is done).
For PO, O/B delivery is created and Gi is done, When checked the Gi document there seems to be no cost calculated.(Zero)
could any one of you tell me why zero is there isn cost and did I missed any thing?
Hi,
if you create SO from PO instead VBRS condition not belong to PO so VBRS can not capture value when you GI.
thanks.
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Hi
Kindly check the VPRS condition type in the sales order having the value or not.
REgards
Damu
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