on 12-30-2009 8:25 AM
Hello All
In a particular Order no, the system has taken wrong Pricing reference material . It has not taken the ref material which is maintained in material master. As a result, system picks up the wrong pricing .
Can anybody guide me what can be the reason.
Hello Sam,
Please kindly check that all sales areas used in the material master
have the same pricing ref. material.
Thank you and best regards.
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Hi
It has not taken the ref material which is maintained in material master.
As a result, system picks up the wrong pricing .
This is because of wrong field assignment in condition table creation in which record is maintained
I feel in your condition table field PMATN is choosen instead of MATNR
Create a new table with MATNR and make necessary assignments and retry the whole process
Suppose shirt is main material and it is PMATN say price is 100
Shire blue 42 size this will b the SKU say price is Rs 110 and it is MATNR
Shire blue 44 size this will b another SKU say price is Rs 120 and it is MATNR
Now sales order is not for shirt it is for 42 size or 44 size
So the price has to be 110 or 120
But for you it is taking 100
Hope this is your issue
Regards
Raja
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Hi
I checked in the condition table and found that field MATNR-Material is maintained and not the PMATN-Pricing ref.material.
However when I checked in access sequence assignment , there are two columns which showing fields
First is condition and second one is Doc Field.
In the cond column MATNR is showing and
in the Doc Field PMATN-Pricing ref.material.
This is real confusing, can you please what field shud be there ?
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