on 04-13-2012 7:55 AM
I want to bill one condition type only once , can anyone help?
Scenario –
Cond – ZABC (discount ,fixed )
1st invoice ZF1 – ZABC to be billed
2nd invoice ZF1 - ZABC NOT to be billed .
Please help!!
thX!
Hi Gaurav,,
You can solve this issue with the help of condition update.
Note: for maintain maximum number of orders in vk11, you first activate condition update field in condition type ZABC.
If you want any further clarification, please let me know.
Regards
Patchala.
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Hi Gaurav,
what access seq is being used ? is customer is same on both bills?
Rd's
Sanjay
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