Invoice Correction Request with reference to Billing plan

[Former Member]

Dear SDN frnds,

I'm having one query in Invoice Correction Request (ZBOC) creation,

While creating with reference to billing document of billing plan type (ZCI), the net value in Invoice Correction Request is '0' and the net value is not modifiable during any correction done in quantity (L2N) debit, the net value still remains '0' and it is greyed.

It should get modified!!!

My configuration in copy control from Billing document (ZCI) to Sales document (ZBOC)

Header level :

DataT: 052 - Billing doc. header Copy requirements: 021 - Billing header

Copy item no. activated

DataT: 103 - Billing business header data

DataT: 003 - Billing header partner

Item level :

DataT: 153 - Item from billing document Copy requirements: 303 - Billing header

Copy item no. activated

DataT: 104 - Billing business item data Pricing type - E

2nd Pricing type - F

DataT: 004 - Billing item partner X - Update document flow

Billing plan - 402 - Billing plan

Kindly resolve my issue............

Best Regards,

Giridharan (Mumbai)

[Former Member]

Dear Giridharan,

Check in Manual Entries in SPRO - Sales and Distr - Basic Functions - Pricing - Pricing Control - Define condition type, whether it is possible to make manual changes to Condition Type for which you want to correct value. Maintain value 'C' Manual Entry has priority and then check. It should work

I think this will help. kindly reply if you get any other solution

Regards,

Sagar

[Former Member]

Dear Sagar,

In my condition type, I have already maintained 'C' - Manual Entry has priority, but still the net value is not modifiable and in Invoice correction request header level, in condition tab - condition values are '0'. No pricing is determined.

kindly solve this issue.

Best Regards,

Giridharan (Mumbai)

Edited by: Giridharan Manokaran on May 16, 2009 1:55 PM

[Former Member]

Dear Giridharan,

In your copy control from Billing document to Sales Doc. (Invoice correction req.) at Item category, maintain value " M " i.e. Copy pricing elements, turn value - for 2nd Pricing Type instead of " F "and now check. It should work now.

Kindly tell me if you get any other solution

regards,

Sagar

[Former Member]

Dear Sagar,

Thanks for your valuable support, I have tried in Pricing element from 'A' to 'M' in Item Category copy control (Billing to Sales Doc.)...It didnt worked out.......

Kindly tell me your views.....

Best Regards,

M. Giridharan

[Former Member]

Dear Giridharan,

Make sure that you have selected "E" in pricing type (for credit memo item in order to not to make changes) for item category in copying control from Billing doc. to sales document and for second pricing type enter value "M" for debit memo item in order to chagne value or qty.

I believe if you have done such settings, then it should work

Sagar

[Former Member]

Dear Sagar,

I have selected 'E' in Pricing type in Item category, I didn't make any changes here (Credit memo item in order, Copy control Bill to sales order) and 'M' in 2nd pricing type in Item category, (Debit memo item in order, Copy control Bill to sales order). Still it didn't worked out.

Kindly reply me your views and suggestions.

Thanks for your support.

Best Regards,

M. Giridharan

Edited by: Giridharan Manokaran on May 18, 2009 11:36 AM

[Former Member]

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