on 06-17-2010 5:38 AM
Hi,
How can we configure JECS condition as it should be pick automatically.
I check in V/06 transaction, there Automatic entry has priority - B is already set under Changes which can be made screen.
Scenario: - We make a Stock Transfer PO --> Delivery --> Billing Document.
In Billing Document, JECS condition should pick automatically.
Is there any other transaction which have been maintained for JECS.
plz guide.
Hi Anil,
Check whether u maintained condition record for JECS.
And check which pricing procedure is there in billing.
with regards
Azeez.Mohd
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