Reagarding Pricing

[Former Member]

Dear SAP Process Experts :

I have a query ..

The scenerio is I have a BOM in which the header item is relavent for pricing and the assoiciated bill of materials is not.

In the order I have to give the pricing of the items of the BOM which is not relavent for pricing as it says the document is not complete.

Now when I bill the order the error log apppers says the item 20 not relavent for billing

the following message

Client 100

Group Number

Sales Document Number 0080000664

Item Number of the SD Document 000020

Schedule Line Number 0044

Counter in Control Tables 00

Message Identification VF

System Message Number 044

Output Type I

Message Variable 01

Message Variable 02

Message Variable 03

Message Variable 04

Group Type F

What should I do in the customizing to avoid the erroe.

regards,

Amlan

[Former Member · Accepted solution]

hi

check these options below

step1: check the item category group in MMR

for main item ERLA

for sub items NORM

material type should be Finished product.

step2: check the item categories

ORERLA + ->TAQ

ORERLA + TAQ -> TAE.

Step3: check item categories

TAQ:

Billing relevance A, Pricing X, Structure SCope A, Application SD01, select create DLY GROUP and select Manual alt

step3: Pricing level maintain record for all items including sub items.

step4: maintaing condition record

using CS01

any doubt reply to krishna2603 at yahoo .com

regards

krishna

[Former Member]

Dear Amlan,

Carry out these 2 steps :

1) In the pricing procedure, remove the mandatory tick from PR00 . And price only for the header items .

2) Go to Basic Function--> Log of Incomplete term and change the incompletion procedure if the table and field name is present .

Get back in case it does'nt works

Thanks

Manoj Sharma

[Former Member]

hi

Follow the path

IMG - SD - Sales Document - Sales Document item - Define Item Category - select your item categories (used for line item 20)

and in Business Data make Pricing as X i.e. Releven for pricing

Regards

[Former Member]

Hi Wish

I suppose in a BOM scenario, either of the main item or sub items is relevant for pricing. In this case main item is relevant and sub items should not be. Correct me if iam wrong.

Regards

[Former Member]

Dear Guru's,

I do not want the same to be relavent for pricing . So I have given No pricing in the Tcode VOV7 Item categories custo.

Now what should I do to avoid the error message.

How can I have the BOM sub items not relavent for billing .

Is it possible ..

regards,

Amlan

[Former Member]

Dear Srikkanth k

you are correct, the main item is relavent for pricing.

How can I make the sub items not relavent for billing sotaht My error message doesnot appear.

regards,

Amlan

[Former Member]

Hi Amlan

Both main item and sub item shoul be relevant for billing and either one of them should be relevant for pricing. In your case main item is relevant for pricing. Iam wondering why pricing was determined at order level for the sub items which are not relevant for pricing.

Regards

[Former Member]

ok then as shrikanth said rather than making it Pricing relevent make it billing relevant and in Business data view of Item category give the same billing relevenace as u given to main item

I mean to say make Main item relevnt for pricing n also BILLING

and Make setting of sub items as Same billing relevance as Main Item

If u ahve maintained billing relevence as F in Main Item Iteam category do the same for Sub Item Item category

Hope this will solve ur problem

[Former Member]

Hi Amlan,

I suppose you entered the pricing for the sub items during order entry stage as the system prompted due to the incompletion log.

In VOV7 against the item category, check for the incompletion procedure number and in transaction OVA2, against the procedure number, remove the pricing field.

Regards

[Former Member]

Dear Friend,

I have done as you said...

there is no price for the item no 20 and also the incomplete proceduer is set and the pricing procedure has PR00 as non mandatory .

But still the same error is appering in the log of billing What should I do.

reagrds,

Amlan

[Former Member]

Hi Amlan

Please set the following.

Item 10 (Header) - Relevant for pricing (X)and billing (A)

Item 20, 30... (Sub Items) - NOT relevant for pricing and NOT RELEVANT for billing. Now check and let me know on this.

Regards

[Former Member]

Dear All ,

Thanks for your valued imputs .

I have one main item and one sub item

I have made the main item relavent for billing and Pricing. and the sub item not relavent for pricing and billing.

But I do not understand Why the error log the mesage apperas for the sub item again and again ?

Error Message:

Tech. data details

Client 100

Group Number

Sales Document Number 0080000667

Item Number of the SD Document 000020

Schedule Line Number 0044

Counter in Control Tables 00

Message Identification VF

System Message Number 044

Output Type I

Message Variable 01

Message Variable 02

Message Variable 03

Message Variable 04

Group Type F

Please tell me where can I see the system message for the marked in bold.

Thanks ,

regards,

Amlan

[Former Member]

Dear..

Use the std item ctgy TAQ & TAE avbl in SAP for the scenario

[Former Member]

Dear All,

I have used TAQ for the main item and TAE for the sub items.

regards,

Amlan

[Former Member]

Hi Amlan,

You need to assign the item category of the main item as the higher levl itm cat to the sub item in VOV4.

Please check for the item category assignments in VOV4. In material master check for the corrrect itm cat groups for both main itm and sub itm.

Regards

[Former Member]

Hi Friend

The problem here is you have given pricing for subitems which is not relevant for pricing and in the item category settings, these subitems should not be relevant for billing as well.

Regards