on 05-28-2012 7:50 PM
Hi Experts ,
Please help , in following case , sales order has two conditions
ZPR0 – base price
ZDIS - % discount of base price
I need to create to billing document – and only first billing document should have the discount condition.
All conditions are manual ,no condition record maintained .
Please help thanks!!
GK
Hi, for each line item what ever you have maintained on the s.o. should flow to the billing. Other wise in copy control from S.O to billing you have to create a new routine.
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