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VBAK saving Issue

Former Member
0 Kudos

Hi,

We have one order which is completed and Invoice is also generated.

But for some reason we are changing the status of order by changing it

in the database table with the help of abaper.

At the time of saving the table system is showing the error that

"Pricing procedure ZXYTY is not present is T683 table.

we checkes all the configuration settings everywhere that pricing procedure is present even in T683 table also.

then why system is showing this error message which enable us to save the table?

even in drop down option that pricing procedure is present.

How to resolve this issue?

Thanks in advance.

regards,

anup

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

hi,

this is to inform you that,

ok, that means all the subsequent documents are completed.

that means you are forcefully changing the status of document.

please check with the T.code VOK0.

because at table level you have changed it which is not advisable when subsequent document is created.

regards,

balajia

Answers (2)

Answers (2)

Lakshmipathi
Active Contributor
0 Kudos

Once a subsequent document is generated, you cannot make changes in certain fields which are in red. Whichever fields are in black for those fields only you can make changes. For all those fields, system will pop up this error message only.

Incidentally, why you want to do that ??

thanks

G. Lakshmipathi

Former Member
0 Kudos

Hi Lakshmipathi,

Thanx for the reply,

there is one business requirement thats why we want to change

is there any way to change that?

thanks in advance

regards,

Anup

Lakshmipathi
Active Contributor
0 Kudos

Unfortunately my answer is NO if the field what you wanted to change is not in black colour.

thanks

G. Lakshmipathi

reazuddin_md
Active Contributor
0 Kudos

Hi Anup,

Not sure, but just a try-

Though Pricing procedure exist in Table:T683, I suggest you to check in Tx:OVKK where in which combination this pricing procedure is determined.

Then check in your sales order , whether the above combination is meeting the OVKK record or not?

Sales Org + Dist.Channel + Division +Document pricing procedure + Customer Pricing Procedure = Pricing Procedure.

I dont think, this hits the exact issue. Hope it may give hint to your further investigation.

Regards,

Reazuddin MD