Prevent redetermine pricing after invoice.

[Former Member]

Hi.

We have Third-party Sales order.

SO – PR – PO – GR

SO – DO – PGI –Billing

After Billing – system change the Sales order pricing condition in VA02.

The Sales order must not be change if the Sales order have already billed.

For example :

Condition type : ZHAS.

Cond. class A Discount or surcharge

Calculat.type B Fixed amount

Before Billing,

SO# 100000010

Header condition: [maintained in Header condition]

ZHAS : 1,000.00- CNY 90.28- EUR

Item 10

ZHAS : 1,000.00- CNY 44.45- EUR

Item 20

ZHAS : 1,000.00- CNY 45.83- EUR

After Billing:

Header condition :

ZHAS : CNY 90.28- EUR

Item 10.

Item 10

ZHAS : 478.91- CNY 44.45- EUR

Item 20

ZHAS : 493.78- CNY 45.83- EUR

Is there any reason?.is there any way to prevent this changes?.

Tks.

Rgds,

Johnhuang05

[Former Member]

In copy control (T.code: VTFL), change the Pricing type to C

Regards,

Anbu

[Former Member]

hi

What is the item category? ZTAS? What billing document are you using? ZF2?

Anyways, when you define the item catogory, there is a field for redetermining the pricing during invoice, disable that.

Also check out your billing document settings and pricing procedure for billing.

goodluck.