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Condition with zero Condition Value

Former Member
0 Kudos

Dear experts,

I have the following problem. A Condition is determined in a Sales Order with Amount and Value. When copied into an invoice, the condition is again determined correctly (in Analysis it looks the same) but no Condition Value is calculated any more.

It is not due to a Requirement or Condition Exclusion, it is not due to missing Condition Record, it is not due to wrong Pricing Update in the Copy Control (all checked)?

What else can be the reason?

Thanks & best regards,

stefan

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi Stefan,

Check From and To Step Nos in your pricing procedure.

Thanks,

Swamy H P

Former Member
0 Kudos

Hi Swamy,

as stated, it works fine in the sales order (with same pricing procedure). Guess, it cannot be the steps then...

BR,

stefan

Former Member
0 Kudos

Hi Stefan , Did you checked is there any custom logic involved ? , may be the custom logic in copy routine between the Sales order and Invoice would be creating this issue . To Confirm this just goto Invoice and re-determine the conditions by clicking update and choose option B that carry out new pricing.

Even after doing that if the value doesn't exist then check whether the custom logic involved which could clear of the value for this Billing Document type.

Thanks and Regards,

________________________________

SENTHIL NATTAMAI SEKAR

Answers (2)

Answers (2)

former_member217082
Active Contributor
0 Kudos

Hi Stefan

Check wheather the Copying requirements in copy control VTFL have been changed or not. Also check wheather the value is positive / negative . Make sure that in the copy control VTFL you have maintained Pricing type G

Regards

Srinath

claudia_neudeck
Active Contributor
0 Kudos

Hello Stefan,

please check if you need a formula for the condition.

In this cas it can be possible that the value is zero.

Maybe the formula depends from condition before but these condtions are not determine new in

the billing document.

Furhtermore please check the pricing type in your copy control. And please check your userexits for the order and for the billing document. If you need the userexits for pricing for the order, then you should also check the userexits for billing.

If this does not help you should open an OSS message because a special analysis will be necessary.

regards

Claudia

Former Member
0 Kudos

Dear all,

thanks for the hints - have tried them all...now SAP is involved (OSS).

Best regards,

stefan