on 12-08-2011 2:19 AM
HI ... all,
We are facing one problem
I am executing below steps
1. Customer created in ECC and transferred to GTS successfully.
2. Sales order has been created in ECC and SO BOM has been transferred to GTS.
3. Delivery has been completed in ECC.
4. Preferrence determination has been executed in GTS for the same SO.
Now During the creation of billing document, we are expecting the "preference" (VBRP-PREFE) indicator should get ticked automatically in billing item level.
But it is not happening ....
Please Advice .
Thanks in advance.
Hi,
look for notes
829932
379269
Cheers,
Gabriel.
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