on 03-06-2009 8:01 PM
Dear Friends,
In Sale order item change log shows ' item credit price changed' . Item credit price comes from 'Total ' value line in pricing which is the sum or prices and taxes. But where as none of prices and taxes that contribute to this total have been changed, the change long shows item credit price as changed from a value to other .
This sale order has many items and for most items same is the case. For some items it looks like quanity got confirmed eventually through back order or availability check from VA02. The change log for the document also shows 'credit released value' also as changed.
User wants to know how item credit price which is nothing but total value line is shown as changed when none of the prices and taxes have been changed
Could someone throw light on this?
Regards
Mahesh.
Hi,
- Regarding changes of the credit price in the sales order please
reconsider the attached note 370527. Please also review the note
603842. Unfortunately it is the standard behaviour, which cannot be
changed due technical reasons.
- The minor credit price changes you can be seen in the change log are
the result of floating point operations on Oracle database platforms
as described in note 159828.
Unfortunately there is no possibility to avoid such small rounding issues - However - I would also ask you to please check in case you are using any customised requirements or routines in your pricing
procedure in case these are having any effect of this scenario.
Also see note 80183.
Hope this help, Kind rgs, Andi
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Dear Mahesh,
This may due to process of re-availability check for those items.
When you do the availabilty check again in VA02 to conform the item,as per the standard functionality system will again check credit limit for that item so this might have happen in your case.
If you want to remove the credit block run VKM3 transaction after getting conformation from concern person.
I hope this will help you,
Regards,
Murali.
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Hi Murali ,
First, Thanks for the reply .
In this issue what happened is, after couple of items added, the sales order was released for credit check. Later changes have been made to this credit released document either by way of adding new items or by confirming the availability check for some items . Because of this change log is showing ' realeased credit vlaue' as changed from certain vlaue to the other . How this could have affected change in item credit price which is coming form toal value line which is nothing but netvalue ( price -disccount+ taxes assingend with subtoal 'A' ) ?
What exactly is the concept of released credit value and its relation to item credit price ?
As per releasing the document that is not a problem but user's request is he wants to know why this is happening .
Please help me in understanding this better.
regards
Mahesh
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