Quantity value updating sap

The Price of external procured materials varies based on Market, will reflect the current market cost.

But I do not know exactly if this special requirement can be arranged. Best regards Patrick Just check your copy control from delivery to billing what has been specified under header level in assignment no and allocation no fields that will copy that no in your billing at header level and then to accounting document in FI Regards ketan Dafle Freelance Consultant Cum Trainer" id="ctl00_m_m_i_ctl00_gr_ctl03_bestanswerbody" class="textarea-bestanswerhidden" name="bestanswerbody" answerbody Id="4701798" / Hi Just check your copy control from delivery to billing what has been specified under header level in assignment no and allocation no fields that will copy that no in your billing at header level and then to accounting document in FI Regards ketan Dafle Freelance Consultant Cum Trainer the SD Document /line.Dear experts, We create a Sales Order Return with reference to a billing document and reference only 1 line item.So the Sales Order Return will only have one item from the original billing document.There are summarization rules that could be activated and such rules could result in a single line item in FI for multiple lines in the SD Document.Hence, to prevent inconsistencies, SAP does not update line item specific details in the FI Document Line item.

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