on 03-22-2010 12:03 PM
while creating invoice document with reference to sales order , i foucnd that frieght condition value is repriced . How to avoid this ?
Regards
Shiv
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Hi Shiv,
Pl. check copy control between delivery document and billing document in transaction VTFL.
Check pricing type at item category level. The pricing type should not be "H" because of the sytem will redetermine freight only in case of "H"
Regards,
Ajit
HI
Kindly check the field pricng type in the copy control configuration tcode VTFA you have maintained the pricing type as redetermine the frieght conditions
Damu
Edited by: Damodhar Reddy Chilukuri on Mar 22, 2010 4:09 PM
How it is calculating in sales order ?
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