on 11-26-2010 7:04 PM
Hi All,
We are facing pricing issue for few sales orders.
The pricing is being carried for line items even though there is valid condition record exist at pricing date of line items .
For example we are creating order on 26.10.2010 and Requested delivery date is 01.01.2011.
The pricing date at line tem is 01.01.2011 and condition record is valid only till 31.12.2010.
Still pricing is carried for line item and it is not for all the sales orders .
So could please advice how to overcome this kind of errors?
Thanks in advance
Check the condition records.Maybe certain values are missing eg.Tax code in Customer Master/Material Master and you have entered the Tax Classification code 1-1 but maybe the Tax Classification Code combination is 1 and 0 in Cust. and Mat. Master
Regards..
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Hi All,
We are again facing pricing issue in sales order,the pricing date of line item is not in synchronization with the condition record validity date.
Due to that incorrect pricing is being carried out .
But when we do repricing the error is getting fixed.
So could you please let us what could be the root cause for this error ?
This is not happening for all the orders,for only few orders it happens.
If we create new order for same sold to ,sales doc type the error is not occuring.
Thanks,
Praveen
Please check mcopy control Order to delivery and delivery to billing. Check Item level copy requirement, VBRK/VBRP, Pricing type G so tax is redeterimined.
Where is the error in original and redetermination?
Hope you have not defined Tax codes properly & may be missing.
Also check validity in Tables which should be tick marked. This is below Released status. If it is not tick marked you may have to create key filed & checkbox validity.
Check condition type e.g. PR00 and date should be Blank for pricing valid from.....Hope this will resolve yr problem. Pl advise how it is solved if OK.
hi,
please check the validity of condition types in SAP inside the tables, if it is correct according to the your query.
then you have only one route to find what the error is.
sit with an ABAPER and debugg it and so that you can find out where the error lies.
hope this helps and update the forum
balajia
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and it is not for all the sales orders
If it is for all sale orders, you can check your copy control but if it is only for random sale orders, then you have to take the help of ABAPer and execute the process in debug mode and check why it is behaving like that.
thanks
G. Lakshmipathi
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