cancel
Showing results for 
Search instead for 
Did you mean: 

Sales Order - Pricing Problem

Former Member
0 Kudos

Hi Gurus,

In VK11 for a particular material i have maintained price.

But while rising sales order for any quantity the individual price is correct

but total conditional value is in negative

for ex:

vk11

mat-a -- Rs100 EA

Sales order

mat-a Rs100 EA 2 quantities output is -200 which should be 200.

May i know why these kind of errors occure.

Regards,

Ram

Accepted Solutions (1)

Accepted Solutions (1)

Lakshmipathi
Active Contributor
0 Kudos

Dear Ram

Go to VOV7, select your item category and untick against the field "Returns". This should solve your problem.

thanks

G. Lakshmipathi

Former Member
0 Kudos

hi

thanks for the answer

Answers (2)

Answers (2)

former_member550050
Active Contributor
0 Kudos

Hello

Apart from what Mr.Lakshmipathi has suggested

I beleive you are talking about CONDITION TYPE PR00

In V/06 select PR00 and go its details and in rt hand corner +/- check box

This also has an impact

Pls check any negative is maintained there

It should be blank or +

I dont have access to SAP right now

That is why i am exactly not sure what is the standard settings for PR00 at this moment

But minus should not be there

Check and reply back and also what Mr.Lakshmipathi has suggested

Regards

Raja

Edited by: ramanathan raja on Dec 6, 2008 1:06 PM

Lakshmipathi
Active Contributor
0 Kudos

Dear Ram

Go to VOV8, select your order type and execute. There for the field "SD document categ.", if my assumption is correct, you would have maintained "H" which should have been "C". Check that and confirm.

thanks

G. Lakshmipathi

Former Member
0 Kudos

Thanks for both of you peoples reply....

Mr.Lakshmipatti i checked for document category it " C" only.

But one thing is that when raise quotation its coming correctly in sales order this problem is coming.

Mr.Raja the field what you told i checked it out and its blank only.

regards,

ram

Former Member
0 Kudos

Dear Ramaswamy,

As you said, things are proper in Quotation, while the error encountered at Sales Order level.

Just a thought, check with Copy Control settings (T. Code: VTAA) b/w Quotation-to-Sales Order.

For combination (say, OR -- QT), at Item (from dialog structure), select Item Category "AGN" and double-click.

Chexk with "Copying Requirement Routine".

Also, check with "DataT - Copying requirements for data transfer VBAP".

ensure, routines are writen correctly, as per requirement.

Best Regards,

Amit.

Note: Also, could you please confirm, whether this error is particularly for this Order, or is getting encountered for every Order.

Are you using Standard Sales Doc. Types and routines, or Custom-ones?