Incorrect Values in VPRS condition type

[Former Member]

Hi,

When Proforma invoice is created with reference to Replenishment Delivery, values for the VPRS condition type for the second and third line items are getting copied from the first line item whenever we save the billing document. Pleaselet me know what could be the reason behind this behaviour.

Thanks & Regards,

Mahiraj

[Former Member]

Hi,

Check VTFL (NLN) item level.

Check the Cumulate cost field.

This field is used in the main item to control whether the cost value (usually condition type VPRS) is to be copied from the relevant sub-items. The following cases are taken into account:

Free of charge sub-items (free goods)

Batch split items

Bill of material components

Thanks,

A.Govin

[Former Member]

Hello,

Please review the note 372772.

Regards,

Raghavendra