on 06-12-2013 9:55 AM
Hi,
when i am making billing document a condition is not coming automatic.
Condition record is maintained for that when i going in Analysis Pricing the given msg is below
Access | Message | Description |
07 | 108 | Condition record exists, but has not been set |
Access | (complete) | |
Field in condition table | Field in document | Value in doc. |
Sales Organization | Sales Organization | 1000 |
Customer | Sold-to party | 0020000012 |
Pricing date | 07.07.2012 |
This message tells you that the condition record exists, but has not been set in the document. If pricing was carried out again for the document item, then the condition would be set.
There are different reasons for this:
If the condition type is used for subsequent settlement (rebate), there may be subsequent updating of business volume (the agreement is is created retrospectively). The document conditions do not contain the condition record, as the condition record was not created when pricing was carried out. Updating of business volume is carried out using special functions for subsequent settlement.
Please suggest,
Thanx
Prateek
I used pricing element D and my problem has been resolved.
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Hello Prateek,
pls cancel the Billing Document , go to the sales order condition then update it with carry out new pricing then recreate the billing Document.
regards
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Hi Saxena,
Which fileds are using for that condition type by VK11.
Please send your sales order pricing condition picture and Analysis status picture by Print Screeen Shoot.
if Sales order billing is delivery related the copy control by VTFL or
if sales order billing is related to sales order then copy control by VTFA
thanks
Md. Enayet Hossain
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Hi Prateek. Try clicking on Update and choosing option "B". If the condition appears you can put this option in the copy control so that it happenas automatically when the billing doc is created.
Regards,
Edson
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Take a look at OSS 1460297 - Message VE108 in pricing analysis for a sales document ,which may help to resolve the issue.
Regards,
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Hi Prateek,
It might be because of these reasons,
1.you are using a copy control for billing documents that does not determine rebate conditions
2.Condition record was created with past to-from date,
Check copy control,set to G for item category.
2.checkk if rebate condition was created in past
Also Check if condition type is not before settlement discount.
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