Pricing Refrence Material

[Former Member]

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.

[Former Member]

The Pricing ref material maintained in the material master is brought into the sales order and pricing for that material is calculated in the order.

Check if any changes were carried in the order to change the price rer material or if there any user exits activated for this purpose. or check to see if the order is created with reference to some other order.

if you see every thing is correct and still the pricing ref material is wrong.

Then create a new sales order with the material and see if this is still picking the wrong material. then you can take the help of an abaper and debug during order creation to see from where its picking up the data.