Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Price Incomplete

Hi to all,

We have a legacy system and sales orders are created from a text file uploaded to SAP via XI. When I view some of the sales orders created, there are some which has a Billing Block - Price Incomplete. But the document has a non-zero Net Value. What could possibly trigger this?

    • From the XI program, no codes in there were created to indicate billing blocks. I am just looking for possible reasons why this happened.



Former Member

Helpful Answer

Not what you were looking for? View more on this topic or Ask a question