The freight pricing condition is a manual condition which is being updated during Billing. I want this pricing condition to flow to the Commercial billing also which has a different billing doc type. Commercial Billing is being done for multiple billing doc-nos together. Please let me know how to achieve this. I have tried to do copy control billing to billing however one commercial inv is generated for each billing number which is enterred instead of one billing document for multiple billing documents.
As a first step, try carrying out a split analysis to see why SAP has decided that two items should be billed separately.
As a second step, use that information to try and track down the likely culprit - a requirement in a copying routine that is causing items to be billed separately instead of combined.
Thanx James for answering but my sceanrio is different. In this we create the Proforma Invoice at the time of despatch the despatch section an dthen later Finance deptt creates the commercial invoice for a group of deliveries for which the Proforma Invoice has already been generated. My query is that the freight condition updated during Proforma invoice should flow to teh commercial invoice.
Please refer to
The freight condition should maintain in pricing procedure so that it could pull the condition during SO creation. Hope thsi clarifies your queries. TQ