Sales Order value should flow in Billing

[former_member385456]

Hi all,

While generating invoices system is taking updated condition record rate even despatche is pertaining to old sale order is with old rate .

I have checked the copy controls everything is fine, but this is a new requirement.

Example: there is 3 distribution channels A, B & C

For A & B it is working fine and what ever the updated condition record value that is flowing into Invoice(requirement fulfilled).

But for C requirement is even condition record changed the system has to take Sales order value only.

for the above example we are using same document types for all.

Kindly revert me back.

Thanks,

MSRP

[jpfriends079 · Accepted solution]

By standard configuration itr is not possible.

You ought to have user exit in place.

For DC A & B, where you need a redetermination of pricing component, take help of an ABAPer for user exit USEREXIT_XKOMV_FUELLEN (module pool SAPLV61A, program RV61AFZB).

So now, for DC C, you need to change the copying control in VTFL - item, where your pricing type ought to be D-Copy pricing elements unchanged.

Regards

JP

 ASSUMPTION: I assume that your all DC uses the same Sales Doc type & Billing Doc type 

[Former Member]

Hi,

Can you check the pricing type at item category level of copy control, it should be "D", if we want to copy the SO value in invoice.

Regards,

Deepak