on 02-23-2007 2:33 AM
Hi!
We are having a problem regarding the freight cost in our invoices in some of our clients.
Two invoices same month same ship-to points. The creation of the SO was correct yet the freight picked up is the SOLD-to not the SHIP-to indicated in the SO.
What might have been the problem with this error? thanks.
Hi
Check your access sequence v/05 for the particular condition type in the pricing procedure used for the SO. Check also the condition records whether it is there for ship to
Cheers
N Ganesh
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