on 11-17-2011 2:24 PM
Dear Experts!
I have a scenario where I enter net value as 10 and quantity as 20. Based on the multiplication 200 plus tax the total price is some thing like 230 CAD. But when I chekced, the Gross price is automatically getting doubled and based on it the overall calculation is being done. Because of this gross price, our regular shopping cart worklfow is going wrong. Instead of picking up one approver, it is picking two approvers.
Please suugest what may be the possible solution for it and what can be the root casue.
Regards,
Pavan
HI,
Check if there is any contract as source of supply and maybe the price is coming from the contract.
Regards
Sam
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.