on 11-10-2011 6:50 PM
Hello,
I would like to configure the following scenario:
FD sales order created with KLN item category
-
LF delivery created and processed
-
F2 billing invoice created (no charge)
-
F8 pro forma invoice created (line item value to equal line item cost)
I have already configured this to work properly for regular sales orders and the values copy from the order as specified in the VTFL copy control settings, but I can't figure out how to get the above situation working. Any help would be greatly appreciated.
Thanks,
Andy
Check OSS Note 33258 - Processing free-of-charge items is of help to your scenario.
Regards,
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