Release billing with 0 pricing condition

[Former Member]

Dear All,

would like to know what will cause the system not allow to release the billing with $0 in the pricing condition?

the error comes out is "pricing error"

please kindly help.

thank you very much.

[Former Member]

If the problem is resolved .Please mark the thread as answered and close it .

You can give your feed back so that it can be help others

REgards,

Krishna O

[Former Member]

Hi,

just check if it batch split and the first line item quantity is Zero.

If that is the case maintain the missing price for that line item also.

We have face the similar issue and it has been resolved now .

Regards,

Krishna O

[Former Member]

Dear Krishna O,

Thank you for your reply.

I also have some problem with the Batch would like your help.

In fact, for the batch, there is two lines, should the first line is 0 qty or the 2nd line (that the line item start with the number 9xxxxx) is 0 qty?

And, for the qty is 0, so i should maintain the price as $0 then can solve the problem?

Thank you very much and looking forward to hearing from you.

[Former Member]

Hi Tac,

Maintain the price fir zero quantity also same price as per the other line item and your problem will be resolve.

Also always the first line item will show zero Qty and second line onwards the batch split qty.

If you want to avoid this kindly maintain in VTFL at the item cat level maintain the billing quantity as "H".

Let us know your feedback on the same.

Regards,

Krishna O

[Former Member]

Hi Tac Wong,

Is there any tax amount in the billing document ?

Regards.

[Former Member]

Dear Shivaji,

there is no tax amount.

i don't know if the normal flow should carry VPRS out or not.

is there any reference information can let me learn?

thank you very much.

[jpfriends079]

When the condition Cost (VPRS) is part of the pricing procedure, it has statistic character and shows the goods issue value in the invoice. In this case goods issue is posted in a different company code to that of the billing document, so the condition is ignored. The cost that is transferred to the Sales Information System and to Profitability Analysis is the condition value for the internal price, rather than your value.

If you want to hide VPRS in sales order, refer SAP Note, 105621 (Be careful, it is a modification) .

Take care

Thanks & Regards

J Prakash

[Former Member]

Dear J Prakash,

Thank you for your reply.

I don't know if it is the best practise to do the following for the replacement order (i am new to SD). Our user habbit is like that:

1. Vendor will deliver the goods to us for free $0

2. User create LIV (for example, $100)

3. User create subsequent credit (to offset the $100)

That is why the VPRS is bring in the SD since it has cost (the LIV $100)?

But after user issue the subsequent credit, will the VPRS disappear?

Perviously in the old system, user did the same thing, but the VPRS won't bring out. After checked, i found that it is because there is an error "Condition ignored (requirement 024 not fulfilled)", i don't know if it is the reason why the VPRS didn't bring out in the old system.

But now, the VPRS is bring out in the new system which user don't want .....

i don't don't have idea for it .....

Please kindly help....

Thank you very much and looking forward to hearing from you.

[Former Member]

hi,

can please mention what error are you getting while releasing to accounts.

dnr

[Former Member]

Dear dnr,

The error is "Condition ignored (requirement 024 not fulfilled)"

What should i do if i don't want the VPRS bring to the SO?

thanks alot!

[Former Member]

Hi,

If you don't want VPRS to bring in SO remove the VPRS condition type from your pricing procedure.

regards,

Krishna O