Manual Repricing causes G/L issues

[himanshu_gupta13]

Hello Gurus,

For the orders that were manually updated, standard orders received a ZS63 condition.

This condition is reserved for Central Fill but it's same appearing in non central fill as well. The addition of ZS63 is causing G/L issues in acct 13202.

Note that the issue does not occur when repricing is done via VA05 or MASS.

.

Needs to be fixed to prevent ZS63 from getting issued on non-Central Fill Orders.

If this method is used on any screen other than the condition header tab, ZS63 is not generated.

If you then go to the condition header and reprice by any other means, ZS63 is not generated.

The first reprice apparently set the correct flag for subsequently reading the header.

However, if you go straight to the condition header and use EDIT->NEW PRICING DOCUMENT or any other method, you will get the ZS63 condition.

May you all please help gurus,

Many Thanks / Himanshu Gupta

[Former Member]

Hi,

can you describe the issue in more details?

we need to have a picture of the pricing procedure. Is any requirement in pricing procedure that controls in which sale document type is the specific cpnditin valid?

also which type of pricing update do you use , B or something else. Also you should check for any code in user exit of sales order processing.

[himanshu_gupta13]

Hi  SR Kumar and George,

First of all Thank You!! for all your help..

We got solution, just we need to make a deletion from internal table in against of ZS63 in below user exit and our issue will be solve...

Many Thanks / Himanshu Gupta

[ravi_kumar100]

Hi,

Check the ZS63 condition in V/06 transaction.

Under changes done :

Check VTFL for :

D	Copy pricing elements unchanged

Regards,

SRK

[himanshu_gupta13]

Hi SR Kumar,

Thanks for your reply!

This is the below configuration for ZS63, here D is already been their.

Many Thanks / Himanshu Gupta

[ravi_kumar100]

Hi,

Share the VTFL - screen shot also.

Regards,

SRK