Issue with KOMP field in Billing for Pricing
I am using the field MVKE-MTPOS (Item Cat Group) as part of my access sequence to determine the price.
During the creation of the sales order the value is getting populated and the correct condition record is picked.
However during the Invoice creation the field KOMP-MTPOS is blank and the condition record is not being picked.
On Analysis I see the message "Field is not initialized".
Do I need to change / populate this field in the RV60AFZZ program during the invoice generation.
Thanks JP for your inputs..
My scenario is such that there are Goods / Services that are being offered by the client and they have different Tax Code for the VAT / CST conditions.. For me to be able to identify which type of material is being used in the order I have used the Item Cat Group in my Access Seq..
Pls. advice if this is the right approach.