on 06-10-2013 2:24 AM
Dear experts,
We have defined some alternative calculation formula in SO pricing procedure, which result in some condition will become inactive.
Now we created the order related billing, and found out that the formula were not working the same as in SO.
Some condition got active again, which caused wrong net value on billing. I tried copy control D or G in pricing field....not helping....
Would you please kindly advise:
1. How to copy the active/inactive status unchanged from order to billing?
OR
2. How to exclude inactive conditions during the copy, so that we do not have the risk wrong condition got active again?
Thank you very much!
Hi
I believe that you have same pricing procedur for sale order and billing document. If this is so then this pricing procedure and VOFM formula should calculate et price same in both document provided that you have not written any logic in formula to differentiate both calculations. Have you check the logic with your ABAPER? Please check in debug mode and see why system is not inactiving those conditions in billing document which are inactive in sale order. Check if there is any logic based on SD document category VBTYP.
Please check and update here.
Thank$
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