Hello Naren
Thank you for your reply
First of all ITEM TYPE referring in this discussion is from the Item category functionality under business data tab.
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- As for as the issue is concerned, the sales quantity field in profitability analysis document is updating as Blank (find the screen shot). Sales contract à Invoice à Accounting -à profitability analysis document
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Question: Item type in the billing document (VBRP –POSAR) is updating as “A”, and the item type in corresponding reference document (contract document) is showing as BLANK ( VBAP-POSAR). Please explain the reason, Why the item type is different in sales contract document and billing document?
Regards
Gopalreddy
