on 08-25-2010 5:57 AM
dear,
i have 2 condition type, ZZZ1, ZZZ2 item level, manually input (no access sequence), cond class = A, calculation type = fixed price (B)
i made sales order for 100 PCS, with ZZZ1 = 100 USD, and ZZZ2 = 100USD
then i do delivery order n good issue for 80PCS
then i bill for 80 PCS, but the value of condition type ZZZ1 and ZZZ2 changed to 80 USD. i want the cond type ZZZ1, ZZZ2 will be same even the quantity in outbound delivery is different with SO.
how we do that? please input.
Thanks,
Best Regard,
Hendry
solved
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Hi,
Please check the pricing type in copy controls between Delivery to Invoice. There are many options. Check option E. Also, check if the requirement is specific to any region. Then you may have to address that in the copy control routine where you have the flexibility to limit the changes based on Sales org or Sales area.
Regards,
CLN
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Hi Hendry!
Try to change the customizing:
Sales and Distribution -> Billign -> Billing Documents -> Maintain Copying Control For Billing Documents.
Look for 'Copying Control: Delivery Document to billing document.
In the next screen, position the cursor on your sales order type and delivery type.
Mark the item and then double click on 'Item'.
Position the cursor on the item category of your Item Category.
Mark it and click on 'Details'.
In this screen, you have a field called 'Prycing type', and price source.
Try to change this parameter to 'C' (Copy manual pricing elements and redetermine the others) and check 'price source'.
Let us know if your problem was solved.
Regards.
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Check whether in CHANGES CAN BE MADE AREA you checked QTY RELATION for the condition type
If yes then remove that and test
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I tried to see if its possible with configuration, but no luck. May be am missing some thing.
Else, I think you can work on the user exits to accomplish. May be you can work on user exit LV69AFZZ in either of the below forms.
USEREXIT_XKOMV_ERGAENZEN_MANU
USEREXIT_XKOMV_FUELLEN_O_KONP
Hope this helps
Regards
Sai
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