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edited Aug 24, 2018 2:03PM in Pricing 2 comments

Summary

SO Line EFF to AR Inv Line DFF

Content

Hi All,

Would appreciate a quick help. We need to pass a couple of attributes from SO Line EFF to AR Line DFF. We have managed to do service mappings and algorithm changes. However, when a Sales order is having multiple lines, when SO lines goes to AR, SO EFF is not copying correctly. Meaning, AR Invoice line DFFs are not being populated with the corresponding SO line EFF. Instead system copies value from one SO line to all AR Invoice lines. PFA our algorithm. Thanks in advance for your inputs

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