on 05-15-2012 10:50 AM
Hi All,
I got a requiremnet from my client is if the material is maintained with two or three batches single invoice should be raised with single line item at the time of billing i have added the ZTAN in Item category determination of delivery and it is coming in single line item with total cost and quantity but VPRS is showing as zero amount.Can any one suggest me what is the setting need to be done but if the material is maintained with single batch VPRS value is coming...........
dear,
as far as i know -
VPRS determine their condition amount either from the material valuation data or the amount is calculated from the condition value...
just check that out please.
regards,
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