Hi,
After Order & Delivery process completed, I have changed my F&A Condition record rules. I want new rules to be applied during billing document. While creating when I check, my new rules were not determined, so I click on "Update F&A" button in Billing -> Item -> Conditions.
Apart from updating the new condition record rules, system also applied normal SD Pricing Update feature 'B' (Carry out new pricing), by this, all my auto routines are overwritten by manual changes, all manual conditions were either become blank or dis-appeared.
How can I update only F&A condition to be updated without effecting the normal SD conditions?
Regards,
Chandu
