Difference value for ordered and delivered price in P.O status tab
Here in the P.O, at header level in the status tab. Ordered price and delivered price is having variance.
Thanks for the support.
Here we have created OSS message to SAP. SAP replied as below:
Here we have defined same steps for two condition types (there is precious metal conditions which are redetermined during GR).
As per standard they should have different step numbers. PFA
So, in this case as we can't change the step numbers. SAP suggested to change counter values in the internal table XKOMV.
The only alternative that I can think of is to modify the ZAEHK counter for
***2 condition (so that it is greater than the counter for ***1)
before the internal pricing table XKOMV is sorted and submitted for
valuation. This can be achieved through user exit at the end of
(LV61AA58) XKOMV_AUFBAUEN_AUS_TKOMV form.