Problem in VF01 with VI01 condition

[Former Member]

Hi,

I have done the shipment cost for my delivery document.Actually in my route there are 4 stages all are coming fine till VI01.But the problem is with billing.

There are 4 conditions and values in my VI01 but when they are copying into VF01 iam getting 2 out of them one is top one and another is bottom one.

Attached screenshots for your quick reference.

Please guide me where i went wrong.

[former_member184065]

Hi ,

Please share the Pricing Procedure if u dont mind.i want clarification what did you do in that Pricing Procedure and Analysis in Sales order .

Thanks,

Naren

[Former Member]

For shipment calculation i am using standard "SDFC00" only.

[Former Member]

Seniors,

Any suggestions on this problem please....

[Former Member]

Seniors,

Any suggestions on this problem please....