Pricing condition not copied in outbound delivery

[Former Member]

Hi Everyone!

I would like to consult to you a behavior i observed regarding pricing conditions maintained in a Sales Order (OR) into an Outbound Delivery (LF).

I am using a manual pricing condition (ZP06) for a certain material when creating a sales order. This means that I manually enter the pricing condition in the Item Line > Condition tab.

However, when i create an outbound delivery in reference to the sales order i created, the pricing condition (ZP06) is not copied unto the outbound delivery making the Net Value 0.

What causes this problem? Did i miss a customizing task?

Please provide the steps needed to resolve this or any advice will do.

Thank in advance for your help!

[Former Member]

Hello,

The error that appear is "Document is Incomplete: You cannot save the delivery".

This is because of the missing pricing condition.

Thanks.

[Former Member]

Hi,

"This is because of the missing pricing condition"

Is this is your assumption or the text in the error message. Please check why delivery cannot be saved. Error in pricing would stop creation of sales order. IF the error was there in Sales order only, please analyse and rectify the document at sales order only.

Regards,

[Former Member]

Hello,

This error did not occur because I have manually entered the pricing condition in the sales order.

thanks.

[Former Member]

hi,

with Goods Movement Type - 601.

COST OF GOODS SOLD A/C Dr

TO INVENTORY OF FINISHED GOODS A/C.

that means it takes only cost into consideration when creating delivery.

i think not net value.

balajia

[Former Member]

hi,

with Goods Movement Type - 601.

COST OF GOODS SOLD A/C Dr

TO INVENTORY OF FINISHED GOODS A/C.

that means it takes only cost into consideration when creating delivery.

i think not net value.

balajia

[Former Member]

Hi,

Why you need price info in delivery?

Generally we need price in SO/Billing only.

Thanks,

James

[Former Member]

Hello James,

Yes, indeed, the price is not relevant for the delivery.

However, since the net value of the outbound delivery is 0, it cannot be saved.

So, PGI is impossible.

I need to include the Net Value for the document to be not incomplete.

Thanks.

[reazuddin_md]

To repeat the same query which is asked by mate.

Why you want to net value in OBD? As you aware- OBD doesnt deal with Net value or Customer price.

I agree that- you can have Pricing procedure in OBD, but would like to understand- what is the purpose of having net value @ OBD.

Regards,

Reazuddin MD

[Former Member]

Could you please post any error when you do PGI?

Actually the account doc generated when PGI is relevant to cost(valuation class), movement type. I don;t think it have any relationship with net value.

[reazuddin_md]

In my guess, you are referring to Invoice , but not the outbound delivery.

if yes, check in Copy controls - VTFL @ item level - pricing type field, while creating invoice , manual pricing conditions will not take into account.

if you want the system to copy the manualy pricing conditions , then maintain "C" as pricing type.

Regards,

Reazuddin MD