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Question from andreasschwarz on Nov 26 at 10:46 AM Hi Experts,
We are currently facing the following problem at our client.
We have a freight cost document with multiple line items assigned to different item categories.
Each line item has a value but only one line (more or less randomly selected) is being transferred to the customer invoice. The total value of each line item is being calculated into a condition type ZZF1/2.
Our requirement is that the sum of all line items is being transferred into the condition type(s) ZZF1/2.
The following prerequisites in regards of Customizing are fulfilled:
1. Freight cost condition types are named in the same way and are assigned to the F2 pricing scheme.
2. Price origin in copy control is set to "F".
Thanks in advance for all your support and feedback.
Regards,
Andreas.
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