on 09-06-2007 8:49 AM
Hi Guru,
There is a problem when I combine two DO into on Billing Doc, I found there net value "0: (ZPRS) are passed, Is anyone come through this scenario
pls advice
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Hi,
Can you read the SAP note 352441 and related notes, I hope this should help you.
Regards,
Murali
Can you explain the scenario in detail.
Sophia Xavier
Hi
Thanks for the reply,
Note doesn't stated the about Net Value, only state the cost
1) SO created with many line of items (net value found ZPRS)
2) Spilited SO into two DO
3) Combine two DO in to one Billing, Net Value in Billing amount show zero
this is intercompany process..
please help
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