on 08-28-2014 10:14 AM
In our solution we have the below sales & distribution process:
One Sales document (ZLVC) ->N Deliveries (ZRL1) -> N invoices (ZF02)
Item category type: Z12L => the related “Billing relevance” is defined as "A" (delivery related billing document). Mean that Billing is based on the sales document. The billing status depends on the requested delivery quantity
Specific design :
For these Sales order we create a multiples schedule lines with unlimited quantities (lines are created through a specific enhancement).
This means that we can create a multiple outbound deliveries and by consequence we create a multiple invoices.
Each delivery (schedule line item) is done and billed separately with some frequency (One by month)
Now, when the Sales order is not invoiced (0 invoices) it is possible to modify the price conditions (manual prices conditions). But if the sales order is invoiced (one or more than one invoice) it is not possible to modify the prices.
Could you please let me know how can bypass this behavior and allow the price’s modification even if the sales order is invoiced?
Regards,
Aymen
Aymen,
Why do u want to change prices in SO after Invoice?
You can create DMR against invoice also? and then invoice it.
How frequently user get this requirement to change the prices. Usually in Retail business prices vary once or twice in a month. If it is then VFRB Functionality u can use.
What is business requirement?
Thank$
Hidayath
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Dear MILADI
hen the Sales order is not invoiced (0 invoices) it is possible to modify the price conditions (manual prices conditions). But if the sales order is invoiced (one or more than one invoice) it is not possible to modify the prices.
Dear ,, Yes Your understanding is correct But one way is there to achieve after creation of invoice also Ex: i have created one sales order 100 rs ..and invoice also 100 rs
Now company decided i mean 100 rs is not correct price so it would be 110 it means 10 rs extra company will take from the customer ,if customer accepts ..... that is Retro active billing
Further information please look into this ... Jp sir explained very well
If you have any doubts please let me know
venu
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Dear Miladi
Then only the way is ..Invoice correction request is better option
Or You do Cancel process --VF11--VL09--VL02N--VA02 and change the price and again Do same new process
OR Make it in copy control -- Price type -B And cancel the invoice and change the price it will affect in to billing
OR If Accounting document is not generated to FI Easily you can change Value in condition tab in Invoice--Here Maintain price type G OR D
Let me know
VENU
i don't want to cancel the invoice with 100 euros. I wan't to be able to update SO with 110 and then bill 110 euros.
alos, suppose that after one month contract will be updated into 120. So, i will update SO into 120 and bill 120.
As mentionned in my first comments, we have some specific program witch creates multiple schedule lines and this will allow to create multiple invoices. but no way to update the price in the SO.
Let me know if you need more informations, pleasE.
Aymen
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