on 07-26-2012 8:07 AM
I've created a new condition table for my access seq. where i've added "Shp.type for stage" (VSART) (should be the corresponding field from the delivery LIKP-VSART). And then added my table in the access seq.
When i create the invoice (the reference doc. is the delivery), checking the Analysis (item level), my field "Shp.type for stage" is empty (in the delivery LIKP-VSART is not empty). Any idea why is not found?
Thanks
problem solved: even if the field is in the catalog, the value is empty all the time; custom is required (add a custom field in a structure, etc)
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Dear Was Wasssu
While in delivery its working , but in billing its not . Did you check the copy control .
Billing quantity should be B , pos/neg should be + , pricing type should be G. Try to give that condition table as exclusive in that access sequence .
Regards
JNM
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