RE:[sap-log-sd] System Gives Same Price for Multiple Line Items in VF02 for STO Proforma?

Posted by sarat
on Oct 14 at 8:59 AM
Thanks Sridhar,

Appreciate your revert.

Warm regards,

Sarat.

---------------Original Message---------------
From: sridhar pendota
Sent: Monday, October 03, 2011 2:42 AM
Subject: System Gives Same Price for Multiple Line Items in VF02 for STO Proforma?

As per the business requirement for STO proforma invoice system it has to pick the price from condition records for a particular material. I configured new Pricing procedure. In access sequest key combination are - S. org /D. channel / Billing type / Material. For STO I have done ME21N, VL10B. But in invoice VF01 system it's giving right price for multiple line items from C. records but when I go in to VF02 screen system it's giving one price for all line items. Once I select update and carry out new price and save it's giving right again. Why is this so? Please provide your suggestions.

__.____._
Copyright © 2011 Toolbox.com and message author.

Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
Mark as helpful
View this online
  
sarat
SAP Logistics Sales and Distribution Helper

Posted helpful replies on 5 threads in a group to earn a Bronze Achievement
Popular White Papers

In the Spotlight
Which response to your Toolbox.com Groups post was the most helpful? Use 'Best Answer' to mark highest quality content.

_.____.__