on 12-14-2015 9:11 AM
Dear Guru's/Experts,
There is a Sales Document No. 12345
Invoice generated by Enhanced Program based on Payment Plan.
Suppose Sales Order No. 12345 Net Amount 1000 INR
Then there are 5 invoice will be generated like 10%, 20% 30% 20% & 20%
(Once invoice generated then pricing update not possible in VA02 and impact will be reflect in Invoice)
2 invoices has been generated, Now want to update Sales Order Pricing Data in VA02.
Any idea to make any changes at VOV8 or any other level where we can update the VA02 data.
Regard,
Amit
One thing you can do is cancel / reverse the 2 invoices already created and then update the Pricing in Sales Order or create a new order all together (after rejecting the existing Sales order).
Also I cannot think of any Business scenario where the Pricing Data needs to be changed after (partial) Invoicing has already started for the Sales Transaction.
Thanks,
Jignesh Mehta
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Hi
Once you post one invoice, you can't update or change price in sale order. This is standard behavior and it should be like this. There is logical business reason behind this. After creating invoice if user changes the price in sale order then there would be mismatch in sale order and other subsequent invoices.
You can change or update price in billing documents at the time of creation. There is no settings in VOV8 or in other screens which can change this standard behavior.
Thank$
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