on 08-23-2014 11:19 PM
Hello, We have a freight condition type which gets copy from delivery to billing. In delivery document freight has correct amount. In billing document it also have correct amount but the condition value is "0". I'm not sure how condition value is becoming "0" . In the amount tab condition is picking the correct amount but in condition value tab it's "0". How can I fix this , It should be same amount as in the amount tab. It's a fixed amount condition. Please note no routines have been assigned to the condition or pricing procedure, and same condition type is behaving correctly for our other sales org. Thank you in advance.
saila,
(from your post) For other sales organization, with same billing type; is there no issue?
That means for the same delivery type and billing type but different sales org, there is no issue. Confirm this.
TW
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Hello, Yes you are correct, there is no issue with the other sales org, only difference is other sales org is using WM and the sales org which is having issue is using IM. Not sure if that matters. You are right for the same delivery type and billing type but different sales org there is no issue.
Hello, thank you for your help! We have separate pricing procedure (only for freight) assigned to delivery (LF). Yes, it's same item category. In delivery for both sales org everything is correct but in invoice for one sales org amount appeared correct but condition value is 0, it should be same as the amount. VK11 record is exactly the same for both sales orgs. Fields are "shipping point" "country" "carrier" . Thank you
Hi
Check if the redetermination of conditions is working in the copy rules from delivery to billing doc with the help of note 24832 - Pricing rules / TVCPF
I hope this helps you
Regards
Eduardo
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Dear Saila kh
Could you check in Analysis Option and please share the screen
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