Issue with invoice for sample order

[Former Member]

Dear All,

We have a sample order created in the system where all line items are at $0.00. But when the commercial invoice was created for this order, all the line items have a value.  Please could anyone help to guide as to what caused these amounts to change from $0.00?

This scenario does not happen always; it seems to be occurring rarely, but it does happen sometimes.

Thank you.

[Former Member]

Check the copy control settings. It seems the copy controls are having problem in either Item Category copy or the copy of pricing procedure.

[venu_ch8]

Dear  Instutva Ghajibadi

First of all i want to know in which method You have created sample sales orders

as per my knowledge 2 Methods are there to control this .

1) By using R100 C.Type in sample pricing procedure

2) 2 one is

   Just do Normal process like sales order -- delivery ( Standard M.type  601) -pgi

But while creating Billing Take it F8

If you do same like this Stock will get down and Customer wont be debited

If you fallowing second one change it Manually in VF01 From F8 TO F2

Here also R100 c. type Maintained

Let me know Further help

Thanks a lot  

[joao_sousa2]

How is the price determination configured in the copy control? Usually you set it do G (internal price) but if it is set to B it will do a full price recalculation during invoice creation.

[former_member184701]

did you use the 'Analysis' button ?

run VF03 for your comm. invoice, go to Item Pricing conditions, select the particular cond. type and hit the 'Analysis' button -

find where the value comes from.

also check changes on that invoice - go to VF03, Environment - Changes.

if still not clear, ask abaper to check for some user-exits...

good luck