TANN in proforma invoice

[mohan_goru]

Hi Experts,

When we creating a S.O with TANN the net value is Zero but when we create a proforma invoice with refernce to S.O the value is not equal to Zero.

Can anybody help me in this why in proforma the value is getting triggered.

Many thanks in advance

Regards,

Mohan Goru.

[Former Member]

Dear Mohan

Can you please provide more information like condition type what is the requirement routine against it in pricing procedure and what are the altcalctype and altcondbasevalue

Best Regards

Jitesh

[mohan_goru]

Hi Jitesh,

Thnk you for your promt reply the issue has been closed

The reason is because in the pricing procedure in the condition tyoe R100 there is a routine incided because of this routine the condition is ignoring for the proforma invoice.

So, iam closing this discussion,