I have created a sales order of 10 tons and a despatch advice of 5 tons and invoice of 5 tons. Now when i want to update price on sales order then system give me "Update" button in grey.
My client wants to update price on those sales orders too which are partially despatched. Is that possible to do this in SAP? If yes then how?
a large no of partially delivered sales orders so it is not
feasible to do it one by one on sales order
One simple solution which you can try is that you close those open orders by assigning Reason for Rejection which can be achieved via TCode MASS. Next either you can create a LSMW or BDC as new line item for VA02 with the pricing date as current date so that system will consider VK12 pricing.
But my concern is that instead of going for that longer solution, if system carry out new pricing at invoice automatically, then no need to do anything. This will fulfill client requirement. For this, I goto tcode VTFL and opened copy control for LF to F1. I changed pricing type from C to B but still system is copying price from order and not carry out new pricing automatically at the time of invoice creation.
As already requested, please close the other thread which you posted in the other forum and keep posting queries in this thread so that there will be continuity. I can lock that thread but I prefer you to close.
Coming to the issue, please go through my suggestion given in the other thread
!.Create a debit memo request sothat prices can be updated along with other details and changes can be tracked.
For voluminous data you can create a BAPI for Sales order creation and give related paramenters.
2. Create a BDC and update pricies for all partially processed sales order in KONV table using KNUMV .
This a bit tricky ,as there are chances of dumps and sensetive data becomes unstable ,also when you change by updating condition ,you dont get earlier prices and change is not controlled and almost irreversible.
I suggest first approach ,with better tracking , analysis and less disturbance to standard system.
Check business object Sales Order
Function module : BAPI_SALESORDER_CREATEFROMDAT1
You can take help of ABAP developer for creating BAPI.
Thanks for your both approaches. I just checked one thing. That while creating invoice, if system carry out new pricing instead of copying from delivery then client's requirements will be fulfilled as they want pricing with the rate valid at the time of invoic creation and not from order.
For this, I got to tcode VTFL and opened copy control for LF to F1. I changed pricing type from C to B but still system is copying price from order and not carry out new pricing automatically at the time of invoice creation.
Thanks Yadav for your response. I know these options but the concern is that in our client there a large no of partially delivered sales orders so it is not feasible to do it one by one on sales order or via debit memo.
Please update that is there a way in SAP configurations to allow price update on partially despatched orders as well.
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