its_me_A
Member
Hi ALL,
Please help me on this issue.
while creating the debit or credit note from sales order application (P4210) it is leading to missing pricing records in F4074.
This may be due to PROV (Price override code) sets at certain circumstances.
I am not ablet to understand when this flag gets set.
And when the records actually gets inserted in F4074 table.
Please help me on this issue, as when records get inserted in this table.
Thanks for your time!!!
Please help me on this issue.
while creating the debit or credit note from sales order application (P4210) it is leading to missing pricing records in F4074.
This may be due to PROV (Price override code) sets at certain circumstances.
I am not ablet to understand when this flag gets set.
And when the records actually gets inserted in F4074 table.
Please help me on this issue, as when records get inserted in this table.
Thanks for your time!!!