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Question from andreasschwarz on Nov 26 at 10:42 AM Hi Experts,
We are currently having the following requirement:
We have for example one delivery which is part of a preleg-shipment (road) and also of mainleg-shipment (sea).
For both shipments a freight cost document is created containing different values.
In the preleg we accumulate costs to a condition type ZZF1 in the mainleg to ZZF2.
Both condition types are identically part of the pricing scheme for the F2 invoice and also the price origin is set to "F" in the copy control from delivery to invoice.
Nevertheless only the condition type ZZF2 (mainleg) is now being copied into the invoice, ZZF1 is ignored.
But the requirement is that both conditions should be copied into the invoice.
Thanks in advance for all your valuable feedback.
Regards,
Andreas.
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