For fd(free delivery) invoice , I am getting total value instead as zero...Some materials only I am facing this issue...Please advise
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check the item category for zero item and non zero item. If the item category differes from zero item materail and non-zero materail. check the item category group assigned in materail master Sales org2.
Thank you Sir,
Actauly the problem was with my pricing procededure,my client was doing fd for the first time for some materials.In pricing procedure condition type r100 statistics coloumn was not activated,once I done this ,client is getting total value as zero.