Customer Expected Price - Issue

[former_member524427]

Hi,

I have added the EDI1 & EDI2 CTypes in the Pricing procedure with requirements 9 & 8 respectively.

While i create the sales order with PR00 = 1000 USD

and add manually

EDI1 = 750 USD

the system saves the order normally & delivery could be processed.

i wish to block the order if there is a deviation of 0.05 currency units for EDI1.

How should i do this?

am i missing some configuration setting here?

[Former Member]

Hi,

in conditin type u have provision changes which u can made there u put' D' OVER there .

And in copy contoles u have one more option that is pricing type "-D" TAHT MEANS .copy pricing elements unchanged .

copies the pricing elements unchanged with automatically determined or manually entered surcharges and discounts from the reference document (scales are not read again). This means that the value remains unchanged even if the billing quantity is different to the order quantity

does not redetermine the taxes

Copy pricing elements and values unchanged. The system

copies the pricing elements and values and automatically determined or manually entered surcharges and discounts from the reference document without changing them (scales are not read again). This means that the value remains unchanged even if the billing quantity is different to the order quantity.

does not redetermine the taxes.

I hope it will help full for you.

Regards,

venkataswamy.

Edited by: yanamadala venkataswamy on Aug 28, 2008 7:31 AM