on 11-08-2008 10:53 AM
Dear Friends,
We are using material determination functionality.
In our case we get main item as 10 with item category TAPA & sub items as 11, 12 with item category as TAN.
When delivery & invoice is created only items 11 & 12 are relevant because 10 behaves as text item only.
But when sales order header value is seen its is more by the value generated by the main 10 item which is false.
Please tell me what should be done if we dont want any pricing carried out for mai
Issue resolved
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Hi,
Are you still facing the problem, Please let me know.
The solution may be, for item category of main item remove both pricing filed and item relevent for billing.
Regards,
Satya
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hello, friend.
check your item categories via VOV7. in Business Data, 'pricing' field for TAPA should be blank, for TAN it should be 'X'. after checking the settings, go to your open sales order > condition tab and update pricing.
if this still does not work, post again.
regards.
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Dear Dhananjay,
If the item category for the main item is kept as TAP instead of TAPA and item category group is LUMF, price of main item should not reflect in order value.
The assignment of item categories needs to be done accordingly. ( Document type + item category group - LUMF ---> Item category TAP)
(Document type + item category group LUMF + higher level item category TAP ---> item category TAN)
Regards,
T Saravanan
Sorry posting it again
Dear Friends,
We are using material determination functionality.
In our case we get main item as 10 with item category TAPA & sub items as 11, 12 with item category as TAN.
When delivery & invoice is created only items 11 & 12 are relevant because 10 behaves as text item only.
But when sales order header value is seen its is more by the value generated by the main 10 item which is false.
Please tell me what should be done if we dont want any pricing carried out for main 10 item & it also does not get added to the total value at header.
Regards,
Dhananjay
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Hi Dhananjay,
As per my point of view in material determination your original material to be replaced by the new one.
But if both are appearing then there is some problem in your material determination method.
Please check your material determination method.
As per you were saying it looks like BOM case and in that case it will add all the prices.
Go to the master data of 10 and remove the price of that particular material to zero.
Then try to create it again your sales order.
Regards
Raj.
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