on 07-09-2013 10:55 AM
Dear All
We have a scenario
1) created sales document till invoice with sales unit of measure for material as PACK, customer refuses to accept it by pack instead he want it by each peace.
2) Master data for material maintained as PACK and UOM also maintained for pricing is by PACK, however it is by default system will calculate pricing by UOM maintained in pricing.
Requirement :
1) We want invoice to calculate material price by EACH and not by PACK, which are the areas i need to make changes.
Thanks
Fahad
Hi Fahad,
Please try to maintain the pricing condition record with the UOM conversion required (In your case maintain the price for EACH and the system auto populates the Conversion screen). In the Conversion pop up maintain the conversion.
Regards
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Hi Fahad,
You can maintain sales unit =EA in sales org-1 view (1 EA=1 PAC) OR go to additional data - unit of measure maintain 1 EA=1 PAC.
Try this and revert back.
Thanks,
Biplob
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Hi
For previously created invoices you have to reverse the whole sales cycle and then create it again.
And changes you need to check is in material master data, condition record for all applicable conditions and then while creating sale order also check UOM in sale order if system determin it as you want it to determine.
What changed will you make in material master? I think you need to change its sales unit to EA and Base UOM will be remain PACK. Please test and update.
Thank$
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