Hi
I checked this note and we followed everything as described in the note.
1) Original Pricing procedure had a condition for delivery cost ZM01 at step 200
2)We changed pricing procedure and changed step for ZM01 to 300.
3) When Po was created using old procedure it had step 200 as ZM01 and on GR entry was made to EKBZ with 300/ZM01/100 USD
4) After moving new procedure, The step in updated procedure (300) did not match with record that was created in EKBZ (step 200)
When user goes to pay Invoice MIRO, we have 2 lines for the delivery cost in addition to product cost.
Not sure How can we sync in table EKBZ?