on 06-15-2010 10:58 AM
Hi,
In Billing Document, JECS condition is not pick automatically.
Please let me know from where i check the configuration, that it is maintained for automatically picked or for manually picked.
I already check in V/06 transaction, but it is maintained as B- Automatic entry has priority.
Is there any other transaction to check it..
plz guide..
In Billing Document, JECS condition is not pick automatically
How about sale order ?? Is this condition flowing there ??
thanks
G. Lakshmipathi
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For starters, review the 'analysis' in the item condition tab.
That should give you a good clue as to where to look next.
Either some item data is not meeting the condition (pricing date, field values etc.) or some pricing requirement is not being met.
James
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Maintain the condition record using tcode VK19 with Application A and field selection.
Thanks & Regards
JP
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