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Reply from andreasschwarz on Nov 27 at 8:45 AM Hi Marcelo,
Shipment cost document type is YEU1 (custom)
We have 7 custom item categories (Z001-Z007)
We have 3 subitems (delivery, HU, freight cost item)
ZZF1/ZZF2 (depending on shipment cost type - for preleg we have ZZF1 , for mainleg we have ZZF2)
ZZF1/ZZF2 should calculate to sum of each item line (per item category) and yes we have formula assigned to them.
What we would like to have that also a total sum of all line items (over all existing item categories) is built and then transferred into invoice.
Thanks,
Andreas
| | | ---------------Original Message---------------
From: Marcelo Preuss
Sent: Wednesday, November 26, 2014 12:27 PM
Subject: Multiple Lines It Shipment Cost Document Not Transferred It On Customer Invoice
Andreas....
Sorry but it's a bit confused to realize.
Try to describe using our usual structure of Cost Freight Document.
Shipment Cost (document type)
- Shipment Cost Item Category (how many?)
--Shipmento Cost SUB-ITEM (how many? informing TAB name as well)
---What Condition Type ZZF1 and ZZF2 should calculate?
Where and which grand total should be populated?
Do you have any Z formula assigned to those Conditions?
Regards,
Marcelo Preuss |
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