on 08-08-2008 6:50 PM
We are having a problem with a specific type of order that is duplicating the total value of the Nota Fiscal ( Brazil ) We debugged the program and identified that is problem is on the value into the field KINAK but we do not know where we can change it. Can someone help us figure out this issue?
Thank you in advance,
Juliana Zerbinatti
Please look at the Pricing Procedure from and to and validate any special routines if any assigned to them,
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
i feel it might be a problem related to the condition type . can u just elaborate the issue as like the error u are getting .
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
91 | |
8 | |
7 | |
4 | |
4 | |
3 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.