on 01-28-2010 6:20 AM
Dear All
I have a scenario wherein , i have created pricing condition types based on pack size
like , 5kg, 10kg, 15,kg 8kg.6kg, and so on whenever i create sales order try to do pricing , all the condition types created for
that particular material gets updated in sales order, it creates problem while billing,
how to solve this issue ,help me
Regards
jahangir
Do you mean, you have created condition types for each pack size?
can you confirm, how this pack size is linked to Material ? where you are indicating the pack size of the material?
Can you post your requirement, whatever you have done for this?
It seems you have created cond.records for all the cond types, may be its satisfying the pre-condition & all the cond records copying in sales order.
Still , it would be better ,if you provide with an eg
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Dear
for every material i have created condition types like 10kg,2kg,5kg,7kg and so on
and created condition records for all packsize , bur when i update pricing for particular material
example -- when i create 10kg condition record and update it in sales order all other condition types 2kg 5kg 8kg
gets update in sales order
regards
jahangir
Hi,
If its happening in sales order.
Then what error message you are facing in billing.
Can you provide that error message over here.
Other thing change the pricing type in copy control.
Over there maintain copy the same pricing as of sales order.
Then your error might not come.
Instead of creating different condition record why you are not using pricing scale in condition records??
Regards
Raj.
I assume that ,
for 10KG pack size ( Mat:M10) cond type: P10KG & key combination is Customer & Material , created cond record in VK11 as
Cond type: P10KG Customer-X, Mat- M10 & Rate
Similarly,
For 20KG pack size ( Mat:M20) Cond type:P20KG
Cond record in VK11--
Customer-X & Mat- M20 & rate.
if your condition records created as in above example. Then there will not be any problem .
( Hope you have created different Material Master with each pack size, M10 - 10 KG pack size , M20 - 20KG pack size & so on )
Hi
Can you elaborate more and provide the rror message
you can check by going to the billing document condition tab and click on the pricing analysis there you will check the prices determined on which combination --VF02 t code
check the pack size also in the billing document which could be different from sales order
Reagrds
Damu
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Dear
for every material i have created condition types like 10kg,2kg,5kg,7kg and so on
and created condition records for all packsize , bur when i update pricing for particular material
example -- when i create 10kg condition record and update it in sales order all other condition types 2kg 5kg 8kg
gets update in sales order
regards
jahangir
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