on 05-06-2015 6:15 PM
Hello experts,
I'm having a problem, after creating a sales order with two or more items and complete the sales flow (sales order, delivery and invoice) of one of them to return to sales order and modify and save the delivery date item not yet billed, the net price and net value change automatically.
I'm not using either solution "Z"
SAP details: SAP_APPL 617 0002 SAPKH61702
Thanks in advance.
Hi,
check price analysis in the document for the material, you may have a hint of what has happened.
Regards,
JM
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Can you ell how the same Material in 2 line items in the same sales order can have two different prices?
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