on 05-01-2011 8:30 PM
Hi,
I am getting above eroor when I am trying to create invoice against the Delivery. In sales Order Price is there and in the Delivery the Unit Price shon but the Net Price is Zero.
Qty 2.000 LB Net 0,00 USD
Tax 0,00
But the unit price is shown as
Z002 UnitPrice / Packsize 5,49 USD 1 LB 0,00 USD 32.523 KG 71.701 LB
Please help me to find out the solution for this.
Thanks
Hi
Use Condition Analysis function to identify the issue.
Regards
Madhu
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Are you following delivery related pricing procedure ?? If so, check in delivery condition tab by clicking Condition rec. so that system will show for what combination, you need to maintain the value.
thanks
G. Lakshmipathi
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
86 | |
7 | |
6 | |
4 | |
3 | |
3 | |
3 | |
3 | |
3 | |
2 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.