Hi Sarat, Sorry. That was a bad guess I guess... :D. Actually, when you had mentioned billing type in access sequence, probably that made me think that probably it was taking condition record of only one item in VF02. But I do not understand why it is showing the correct amount after saving.
| | | ---------------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 | | Popular White Papers In the Spotlight SAP BusinessObjects: Dashboards and Analytics. Learn more about this Toobox.com Marketplace online course. _.____.__ |