Custom invoice Entry

Hi Everyone...
User is trying to post a custom invoice.when he enter PO/Scheduling Agreement Details in required field,system is showing items automatically.But earlier it was not showing item details,they used to enter details manually.
Now also he can over write item details with correct values,but there are some variances in accounts in the end.
So,what could be the reason for this Sch.Agreement it is giving item details at the time of Invoice.
I have checked with other Sch.Agmt,when i entered in the invoice page,it is nt showing any item details....
Please reply me...
Thanks and Regards

Hi
These Item details you refer - are they the values. If yes they are picked from the condition record. Check the condition record for this SA and also the older ones.
Regards
Dev

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