on 07-10-2012 3:51 PM
Hi
I am creating a billing document for a delivery document which is created with reference to different sales order. The sales order has different BOM products. The issue is that during pricing in billing document KOMP-UEPOS is showing value from the referenced sales order rather than showing values from the billing document. Any idea how to get UEPOS values in KOMP from the billing document during pricing in billing document. Example to explain
Sales order 1.
item number Product Higher level item
10 A123451
20 A123452 10
Sales order 2
item number Product Higher level item
10 A123453
20 A123454 10
Billing document
item number Product Higher level item
10 A123451
20 A123452 10
30 A123456
40 A123457 30
But during dubugging in pricing in billing, KOMP is showing the following
item number Product Higher level item
10 A123451
20 A123452 10
30 A123456
40 A123457 10
Best Regards
Javed
Hi,
This is actually correct. The system takes the UEPOS from sales order, as otherwise if you would have the pricing based on UEPOS in sales order and would trigger new pricing in the billing document, the system would execute the pricing in a different way.
Regards,
Marcin
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Hi Javed,
Have you check wich value you have in VBRP-UEPOS?
Have you thought about using USEREXIT_PRICING_PREPARE_TKOMP (modulpool SAPLV60A, report RV60AFZZ)?
Regards,
Ornella
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Hi Ornella
Thanks for your reply. Once billing document is saved then VBRP-UEPOS has the correct value but during creation of a new billing document KOMP-UEPOS is showing UEPOS value of the referenced sales order. First I am looking for standard sap soloution where I can get the UEPOS value from the billing document during pricing. If no solution found then I will think about Bespoke soloution.
Please let me know if there is any other standard way of getting correct value of UEPOS in KOMP during billing document creation.
Best Regards
Javed
Javed,
Have you searched for notes?
I found some, I don't know if the symptom matches your problem:
Hope it's useful.
Regards,
Ornella
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