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Nov 06, 2013 at 06:11 AM

Sales order Pricing condition Update for Invoice d sales order.


Dear all,

Credit limit check created in sales order.

Enhancement made - In sales order at the time of saving sales order, system check for Pricing date = current date.


14.10.2013 - Price of Mat A - 100

Sales order prepared - 10 MT Total Price 1000 (Customer account balance - 1000)

Credit limit - approved

Delivery prepared for 5 MT and Invoice for 5 MT.


16.10.2013 - Price of material A - 110 (+10/-) revised

User enter VA02 , change the pricing date to 16.10.2013

Since sales order is partially invoiced Pricing conditions are in non editable mode (UPDATE icon is in grey mode)

So no price updation created.

No credit limit block for sales order.

Delivery created for balance 5 MT and Invoice for 5MT X 110 (New price came in Invoice)= 550/-

In customer account, 50/- is showing as receivable.

Please advise how to overcome this Gap and to ensure block in sales order.

Thanks and Regards,