on 07-09-2012 2:14 PM
Hi Experts
we have sales order # xxxxxx
SKU# - $800.73
order was originally entered on 23/11/2011 with a pricing date of 07/12/2011.
The invoice #xxxxxx was generated on 25/02/2012 *After a price adjustment on 16/01/2012*
The price should have been $600.59 based on jthe invoice/PGI dates.
I have seen this a handful of times with (Dist Ch 11) invoices.
For some reason the Dist Ch 11 orders are holding pricing, instead of pricing at time of invoice.
Regards
Vinod
From your comments, what I observed is that your billing document fetches the price from sale order but your pricing condition have a different value.
If your requirement is that system should always check the pricing condition record rather sale order, then in copy control VTFL, change it to "B" for the field "Pricing Type" for your item category.
G. Lakshmipathi
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Hi,
This issue can be solved by making changes in the coping controls. Make the changes in the coping controls from delivery to billing.
Check the pricing type in coping controls.
Harsha.
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