on 07-16-2009 12:36 PM
I got a strange problem with a princing condition.
I have a new condition type ZR00. It's a discount with fixed amount (in SPRO, in maitaining condition type, under "control data" tab, "calculation type" field has value "B").
In tcode VK13, the amount of ZR00 was maitained (it equalls 50 EUR).
I've created a sales oder (tcode: VA01). System brings the condition ZR00 with the correct amount (50 EUR).
I've then created the delivery and done the PGI.
When I create the invoice, system brings the condition ZR00 with different amount (58,3 EUR).
I've checked in tcode VTFL. For the item category used (TAN), the pricing type field has the value "G" (Copy pricing elements unchanged and redetermine taxes) and the price source field has the value "" (order).
I don't seem to understand why system changes the amount of the condition? Can anyone help me on this please ?
I don't khow if this might help but the quantity ordered in tcode: va01 is 200 UN whereas in delivery it's 250 UN. I don't believe this is the source of my problem since the condition has a "fixed" amount !
Best regards,
Bahia.
Hi
please check tax at delivery level
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Dear friends, I've noticed the following:
When I doube-click on item condition ZR00 in the sales order (tcode: VA01), system displays an item conditions detail screen.
In this screen, under control data tab, the field "control data" has value "A" (Adjust for quantity variance)
Since the quantity has changed from the sales order to the delivery, can this be possibly the source of the problem ?
Thank's for your kind support.
Bahia
When I doube-click on item condition ZR00 in the sales order (tcode: VA01), system displays an item conditions detail screen.
In this screen, under control data tab, the field "control data" has value "A" (Adjust for quantity variance)
Since the quantity has changed from the sales order to the delivery, can this be possibly the source of the problem ?
Thank's Raja.
Do you know how can I possibly modify the value "A" in the field control data. I've found this field only in the sales order item condition detail. Nowhere else !
From where does the system bring this value ?
Regards,
Bahia
In SPRO, in maitain pricing procedures, for my pricing procedure (ZVABFR), there's no value maitained in the field "pricing type". It's empty.
When I maitined value "C" (copy manual princing elements and redetermine the others), system brings three lines in the invoice with the same condition type ZR00. One automatic with the correct amount and two manual with wrong amount !!!
Excuse me.
I've read the OSS note 24832. It helped since i've understood some concepts.
But I'm still sturggling with the same problem.
My condition type ZR00 (which can possibly be changed manually) has T685A-KMANU = 'C' (Manual entry has priority) in Customizing.
When I generate my invoice system brings condition type ZFRQ with the correct amount (maitained in VK11) but makes the condition type inactive. When I double-click on the condition, system shows that the condition is inactive because of subsequent price.
What does it mean ?
I tried to something else. II changed the amount of the condition type ZFRQ manually in the sales order.
When I do billing, system brings two lines with the sames condition ZFRQ, one with the correct amount changed manually and the other with amount 0 EUR. Both are active !
Could anyone help me on this please ? This problem is driving me crazy !
Regards,
Bahia
Dear Friend,
First of all we need to understand that this is an standard behaviour of condition-with calculation type ="B" if manualy maintained.(Refer note 485740)
You have two options to solve the problem:
1.Customization
a.Assign an access sequence to condition type (ZR00)
b.Fill the value "D" in manual entries field & don,t select any filed other than item condition
c.Maitain the condition record at desired level.
2.Developemnt
Write a routine (VOFM) for transfering the value of condition type from order (refer note 84605)
Pls do inform if it helps u .
Regards
Sanjay
Hi
Check the following in pricing procedure for your new conditon:
From, To, Requirement and Condition formula for alternative calculation type,
If you check the above, and do the settings correctly, it shall solve your problem.
Regards
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