Member since ‎01-15-2020

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Hello, Currently, the VF04 Billing duelist is displaying the deliveries for STO's where PGI is not done. How can we stop appearing in VF04? Can someone provide me a suggestion on how to fix the issue?
I have created a PO with RA00 condition type which applied discount on a Net Value but during print preview, line item shows 0.00 for Price per Unit & Net Value. In the pricing procedure, Flag 'X ' is marked against the condition type RA00 to prin...