on 01-20-2010 7:04 AM
Hi SAP Gurus,
we created returns order, returns delivery and Credit for Returns.But the VPRS cost copying in Credit for Returns different than Returns order.I have tested in DEV its working fine but in PRD its taking different. I compared copy contrls,condition settings and pricing procedure i didnt found any difference. where i need to check other than these areas.
Regards,
Nooka
Hello !
How did you solve this issue?
We have same error since some time ago, and can't determine wich is the change that has modified the behaivor.
We have the VPRS right in the return sales order but it change when we create the delivery.
It seems like if any 'Z' is doing a new pricing in the delivery.
Thanks.
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I resolved this issue myself.
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Kindly check as there is any Conversion Factor maintained in the Material Master.Also confirm whether the Condition Value is same in both the cases.
Best Regards,
Ankur
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Please check the pricing date and service rendered date in the sales order.
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Hi
Kindly check the below
1.Check the VPRS condition in the Return order & credit for returns
2.Copy control VTFA & VTFL the pricing type shoyl;d be "G"
3.Check any freight condition sexist in the sales order and inventorising at the time of deliver
Reagrds
Damu
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Hi,
If if works in DEV then there is no problem with configuration.(Compare configuration of DEV with PRD).
Please check that all change request are moved correctly or not,speciallty related to your scenario.
Any enhancement change request are moved or not.(Because DEV and PRD are different clients. Some requests are client specific.)
Thanks,
Vrajesh
Edited by: Vrajesh G. Nayak on Jan 20, 2010 5:23 AM
Ist normal sales or normal sales for BOM material?
if its BOM material, based on copy control settings, Main Item cost might be differs.
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