Solution : https://service.sap.com/sap/support/notes/7440 (SAP Service marketplace login required)
Summary :
In English: The issue arises when entering SD sales orders and billing documents, as no pricing subtotals (such as gross, freight, volume-based rebate, and costs) are updated in the Sales Information System (SIS). This problem is linked to the lack of maintained subtotals in the pricing procedure. To resolve this, ensure that the subtotals are properly maintained within the pricing procedure. Keywords include SIS, update, KZWI, and pricing subtotal.
Key words :
additional key words sis, enter sd sales orders, sales information system, volume-based rebate, billing documents, pricing subtotal, prerequisites subtotals, pricing procedure, solution maintain, maintained
Related Notes :
| 204130 | SIS update: Collective note |