Pricing Procedure Change

[Former Member]

Hi All,

Purchasing Pricing Procedure Changed by modifying the existing Pricing Procedure. There were few Open POs left, Facing issues for Partially Invoiced POs for Freight related Condition Types. During Invoice for Planned Delivery Costs, for one line item of PO, two line items are generating in Invoice, one with Condition type and another without condition type. As I understand one is from Old Pricing Procedure and another with condition type is from new Pricing Procedure.

We can update the Pricing Procedure in PO, if we do not have any subsequent document (i.e. GR, Invoice). In current case, PO has Partial GR and Partial IV. Do we have any solution, without reversing GR and IV to resolve the above issue.

Thank You!

Hari

[Former Member]

At the invoice verification stage, try manually updating with relavant ''update' value. Try with C.

If you have many documents, then you can do this by mass change.

Rgds

Sumanth.G