Abnormal sales order for FOC sales

[Former Member]

Hi Expert,

I am encountering a weird situation as listed below.

SO created with -ve figure which is the -ve figure is reflected from my ZREB consition typre. Logically should be zero value regardless of +ve or -ve condition type.

however the +ve value(ZDEF- deferred revenue) it does not show on net value.

1) We have customize document type ZFOC

Sales Document Type ZFOC Free of Cost

SD document categ. C Sales document block

Indicator

No.range int.assgt. 01 Item no.increment 10

No. range ext. assg. 02 Sub-item increment 10

Reference mandatory Material entry type

Check division

Probability 100

Check credit limit Check purch.order no

Credit group

Output application V1 Commitment date

Screen sequence grp. AU Sales Order Display Range UALL

Incompl.proced. 11 Standard Order FCode for overv.scr. UER1

Transaction group 0 Sales order Quotation messages

Doc. pric. procedure C Outline agrmt mess.

Status profile ZSD_REL Message: Mast.contr.

Alt.sales doc. type1 ProdAttr.messages A

Alt.sales doc. type2

Variant

Corr.delivery type Delivery block

Usage

MRP for DlvSchType

Delivery type LF Outbound Delivery Immediate delivery

Delivery block

Shipping conditions 01 standard

ShipCostInfoProfile

Dlv-rel.billing type F2 Invoice CndType line items EK02

Order-rel.bill.type F2 Invoice Billing plan type

Intercomp.bill.type IV Intercompany Billing Paymt guarant. proc. 01

Billing block Paymt card plan type 03

Checking group 01

Lead time in days

Date type

Prop.f.pricing date

Prop.valid-from date

PricProcCondHeadr Contract data allwd.

PricProcCondItem FollUpActivityType

Contract profile Subseq.order type

Billing request DR Check partner auth.

Group Ref. Procedure

Business transaction

2) customize condition type with ZDEF(deferred revenue), ZREB(rebate)

3) define consition type ZDEF

Condit. type ZDEF Deferred Revnue Access seq. PR02 Price with Release St

Cond. class B Prices Plus/minus positive a

Calculat.type C Quantity

Cond.category

Rounding rule Commercial

StrucCond.

GrpCond.routine

Manual entries D Not possible to process manually

valid from Today's date PricingProc

Valid to 31.12.9999 delete fr. DB

RefConType

RefApplicatio

Scale basis C Quantity scale Scale formula

Check value A Descending Unit of meas.

Scale type can be maintained in con

Exclusion

Pricing date Standard (KOMK-PRSDT; ta

Rel.Acc.Assig Relevant for account ass

TextDetPrc Text ID 0001 Internal comment

Condit. type ZREB Rebate Access seq. K005 Customer/Material Dis

Cond. class A Discount or surcharge Plus/minus X Negative

Calculat.type C Quantity

Cond.category

Rounding rule Commercial

StrucCond.

GrpCond.routine

Manual entries D Not possible to process manually

valid from Today's date PricingProc

Valid to 31.12.9999 delete fr. DB

RefConType

RefApplicatio

Scale basis C Quantity scale Scale formula

Check value A Descending Unit of meas.

Scale type can be maintained in con

Exclusion

Pricing date Standard (KOMK-PRSDT; ta

Rel.Acc.Assig Relevant for account ass

TextDetPrc Text ID 0001 Internal comment

item category is

ZTAN - FOC item category

[Former Member]

Hi,

What u can do is.

1.check what pricing procedure assigned to ur order .

header->sales

2.check access sequence of condition types that u can see in ur condition tab page in order.[vk12]

3.In vov7 set billing relevance as A-not relavent for billing,pricing as B -free of charge.

Hope it works.

Regards,

Sharad