on 01-13-2012 5:18 AM
Dear Sir,
we have sales return scenario,
we created sales order, delivery and Invoice for 10 quantity (price per material is 100 so total net value is 1000) and created return sales order for 5 quantity so naturally net value must be reduced as 500 but still it is showing 1000.
i checked with copying control through VTAF t code but could nt find proper solution. please give me some insight to resolve the issue
Thanks
Shibu Chandran
Edited by: shibu2000000000 on Jan 13, 2012 12:38 PM
Go to condition tab of that return sale order. There select that condition type and click on blue lens at the bottom left. Check what values are showing under the tab "Condition values".
G. Lakshmipathi
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi
Check in your copy rule (VTAF) the type of pricing, and if you are using an own VOFM subrutine where VBAP-NETWR is not cleared. Also see SAP Note 201830 - Calculation of the net price of an item, with the aim to check other possible sources.
I hope this helps you
Regards
Eduardo
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
hi
normal seals return process is your process only , but in sales return sale order based on invoice , so based on invoice quantity
and price will copy to sale order
in vtfl copy controls standerd
header data
DataT 052 Billing doc.header
Copying requirements 021 Billing header
DataT 103 Bill.bus.header data
DataT 003 Bill.header partner
item data
DataT 153 Item from bill.doc
DataT: 104 Bill.bus.item data
DataT: 004 Bill.item partner
Copying requirements :303 Always an item
Pos./neg. quantity
Pricing type : D
X: Update document flow
in this item data copy controls main in pricing type : D it is always only d,
check this controls
and another reason goto va01 and with reference invoice number enter and enter selection , and copy , data will copy yo sale order , ofter you will change the quantity 5 : in this check the quantity and price , it comes
goto item condition click on analysis icon ofter click on carried out new pricing procedure ,and enter the base price , then it will come correct price
please check this
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
102 | |
12 | |
11 | |
6 | |
5 | |
4 | |
4 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.