Item In the invoice is comming as Statistical Without any reason.

[Former Member]

Hi Experts,

When i am doing my billing one of my item is comming as statistical(vbrp-kowrr eq 'X'), i don't for what reasons it is comming as statistical.

I checked the oder for that particular item and found that in the condition records the value is maintianed as statistical i dont know how it get updated as statistical.I checked the item category also and there no flag set for statistical value i also checked for reasons for rejection and there were no reasons for rejection.

I also checked for the changes for the item and found that the item credit price,qunatity and the confirmed quantity was changed.

I dont know how it happened.

Kindly advice.

Thanks Regards,

Sandipan Jena

Edited by: sandipan jena on Nov 18, 2011 8:29 AM

[Former Member]

Hi,

Did you find a solution to your issue ? If yes, can you tell me how you fixed it ?

Would be highly appreciated.

Thanks in advance,

Kind Regards.

[prasanna_kumar4]

HI

Kindly check the condition type ijn V/06 , whether you TICK the field "Accruals " under control data 2

if Yes then system automatically shows that condition type statistical in Sale order or billing level

Check and Revert

Regards,

Prasanna

[Former Member]

Hi Prasana,

I checked the Condtion for that the Accural flag is not checked for for tha condition type.

Thanks Regards,

Sandipan Jena

[Former Member]

sandipan jena ,

--Go to T.Code V/08 and select your pricing procedure.

--Check the condition type for which you have created the condition record in VK11 for material.

--Uncheck the Statistical for this condition Type & Save it.

--Now raise the sale order & check in conditions at item level.

Let me know if your problem is solved

Regards

Pradeep

[Former Member]

HI Pradeep,

Thanks for your reply.

If the statistical condition has been set for one condtion type it should only appear for that condition type but in our case all the conditions for that pirticular line item is showing statistical value.

Thanks Regards,

Sandipan Jena

[jpfriends079]

If there is no Reason for rejection maintain at Item level then

check the Item Catogery getting determined for the transaction.

If you check the config for that Item Cat in TCode VOV7.

You will find that Statistical value might be X.

Regards

JP

[Former Member]

Hi sandipan jena,

As per the suggestion given by JP just check in item category in VOV7

--Select your condition type & check the statistical value

X Values cannot be used Statistically

Y Values can be used statistically.

--Remove the value & keep it blank.

--For this reason you are getting all the values as statistical.

Let me know if your problem is solved

Regards

Pradeep

[Former Member]

Hi Jp/Pradeep,

I have checked the item category in vov7 the Statistical field in blank.

kindly advice.

Thanks Regards,

Sandipan Jena

[jpfriends079]

Then now check what is the Item type for the Item category used. If the who;e iem is going for Statistical then the primary cause ought to be ITEM CATEGORY.

It will be great, if you mention the Item category involved and wat is the process cycle of this sales.

Regards

JP

[Former Member]

Hey Jp,

The item category in TAN.

Thanks Regards,

Sandipan Jena