on 01-28-2014 12:32 PM
Hi,
I am creating sales order with reference to a old sales order. For example if i am creating a new sales order with reference to sales order A which has pricing date as 27.05.2013 and if i am creating a new sales order on 28.01.2014.
System should populate pricing date as 28.01.2014 but not 27.05.2013.
How to configure this. Do i need to go for some ABAP coding??
Regards,
Udai
Hi
Take help of an abaper and right a routine in VOFM, with logic that system should pick current date or the document date as pricing date while copying the document from previous order. Assigned the same to copy control settings in VTAA at header of your doc type.
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Uday,
Goto VOV8 for your target sales order document type and ensure that pricing date proposal is “A”.
Now goto t-code VTAA and assign the data transfer routine 101- Header Business data between your source and target order types. This should propose the pricing date as 28/01.
(Assuming the requested delivery date on the target document is also 28/01 as the above config will work based on requested delivery date set up)
Thanks,
Ravin
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Hi,
Thanks to every one but issue still not resolved.
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Hi
Check with your pricing condition records(VK11)
Thanks & Regards
Christin B
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Hi Friend:
Kindly check the T-Code: VOV8 in that there is field proposal pricing date field. Just Tick that Box and check once.
i hope this will solve your issue.
Regards,
Kundan
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