11-18-2015 5:24 PM
HI ALL
We are executing VKP5 by sales org/ dist channel / per center.
After we save the document and we review it in VKP6 we have for the same material different status per center.
For some centers the status is C and for others center the status is A.
I haven´t been able to figure it out why. Could any one can give some advice of what setting or missing configuration could be causing this.
Thanks in advance.
11-20-2015 8:40 AM
11-20-2015 8:56 PM
Hi Berta,
As you may know, in VKP5, you can create Pricing doc with status A if in the menu you select 'Pricing document create (Shif+F4)' instead of 'Save'.
If this is not the case and you process the same way for all centers, can it be there are lock entries for the same article/organisational level?(due to the fact you are processing on a 2nd mode the same lines in VKP5 or Pricing Worklist entries in WVN1) or update issues?
=> check SM12 (for process updates) or SM13 (lock entries)
If not, it may be that there is an issue when saving the condition records for the article/centers.
You may try to create those conditions by VK11 transaction (the ones you are suposed to create through VKP5), it may (hopefully) give you some clue that something goes wrong.
Please reward points if helpful.
Thanks
11-23-2015 8:31 PM
Hi David.
Thanks for your response.
We could replicate the error. It was an user error. When doing the price determination for various articles and per center instead fo pressing F5 in the pop up window, the user was closing the window with the X upright. This second procedure was causing that some position remain in status A.
The correct procedure is to press F5 until done.