on 11-26-2007 5:07 AM
Greetings ,
I have problem ie my sales order value and invoice valus in not matching cos people have updated the invoice but not the sales order . Is there any condition where in it should be possible that all the data net value etc maintained in sales order level in pricing , and nuthing should be changed at the billing time especially the net value. it should flow from sales order it self i mean if some one wanst to chang ethe net vale at teh time of invoicing it shouldnt allow him to that , but he has to go to sles order and then update ...so that at the end of teh day my net value in saler order and invoice should match........kindly help me out on this issue
Regards
Naina
hi,
in copy control from sales doc to bill in item level. maintain the price type as 'd'.
saurabh
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hi,
pricing in invoice gets copied from sales order. so you will have to do it for all the sales orders and bill types that are being used in your system. also u need to do this for all item cats. for example- copy control from OR to F2 for item cat TAN. but ur system may be using some 'z' order types and billing types. u need to keep in mind all scenarios.
saurabh
Hi,
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