Hi Sumit,
Is this issue solved?
If you create an invoice in VF01, does it show relevant price? and if you see the same invoice in VF03, does it show correct price?
If issue is unsolved, check by creating RE or Credit memo request. & verify price in VA03. (i.e. Sales doc types other than OR)
Please inform us.
| | | ---------------Original Message---------------
From: sumit yerawar
Sent: Sunday, August 21, 2011 2:30 PM
Subject: Zero value in order
Dear experts
I am facing problem with order
when i create order it shows correct net price but when i go to display mode
of the same order it shows net value zero.
why it is so ? |
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