Hi Guys,
I have a question in relation to the ‘Self-Billed Customer Order Line With Deviations’ screen.
When we add a new line RMB from header (Add line). the ‘Self-billed Price/Curr’ field is populating automatically. We have the option to amend this manually but
we are looking to see how this is calculated and where it pulls from. In the IFS help it looks like the field is coming from the customer order line, but when we check this we cant see any reference to it.
Regards,
Gary
i don’t know anything about self-billing but…
In your screenshot, the price is coming from a customer agreement (see Price Source field). I would guess it uses the same or similar pricing logic as a customer order line.
i don’t know anything about self-billing but…
In your screenshot, the price is coming from a customer agreement (see Price Source field). I would guess it uses the same or similar pricing logic as a customer order line.
Hi Paul,
you are spot on. We noticed this after I raised the question. Thanks for your response.
Regards
Gary
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