Typewriter, replace the V with an M in the transaction code!
Also this is an STO and the PB00 condition will flow from the PO into the SD billing.
Regards
Waza
| | | ---------------Original Message---------------
From: lakksh
Sent: Thursday, June 23, 2011 11:26 PM
Subject: Reference condition type
Hi
We are using a Stock transport order and and during billing we use condition type ZPR0 for transfer price. The info record price and the Transfer price are the same. We maintain condition record for ZPR0 for customer material combination.
I know we can use Refcondition type and Application in PB00, but how do I define the Access sequence of ZPRO in PB00. When I try to create the same access sequence in Purchasing, it is defaulting to M, I want to change it to V.
Your help in this will be appreciated.
Krish |
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