The requirement is ( for TAN), same pricing proc should flow from SO to
invoice. But 2 c.types are NOT updating (calculating) in
invoice.
Right now, pricing type configured is G. With G, the two condition types are NOT getting updated/calculated in
invoice. But with pricing type B, those 2 C.types are getting updated/calculated in invoice. ( which is exactly the requirement)
Now, the client DOES NOT want to use B.
The 2 c. types are :
'FOB Price' -
Cond. class B Prices
Calculat.type C Quantity
Cond.category (blank)
Rounding rule Commercial
StrucCond. (blank)
'Frieght & insurance'
Cond. class A Discount or surcharge
Calculat.type B Fixed amount
Cond.category F Freight
Rounding rule Commercial
StrucCond. (Blank)
Request any expert to guide me on this.
Rgds
Sumanth.G
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