on 05-08-2007 7:00 AM
Hi,
I have a scenario wherein the net value in billing document does not match as in the sales order for 2 item categories maintained in the sales order. The net value in sales order has one line item category as 10 and the other as 20 but the same is not picked in billing document.
Any pointers?
hi..
check in VTFA/VTFL
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1. Check the copy control setting at item level for Pricing type.
2. Check the pricing procedure in sales order type & Billing type. Is it same or different.
3. Possibily the condition valuemay have been changed manually in Sales order or Billing Document type.
4. Check Document Pricing procedure in sales order type & Billing type. is it same or Different. If it is blank in Billing type, then it will consider the one maintained in sales order type.
The above are the possibilities,
Regards,
Rajesh Banka
Hope it help to resolve your issue.
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check in copy control .. price type...
ramki
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