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Condition pricing unit in invoice is different from sales order

Former Member
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Condition pricing unit in invoice for condition type vprs is per 1kg (condition type vprs- amount 10.95 - crcy EUR-  per 1 kg-  condition vaue 109.50 eur) is different from sales order (condition type vprs- amount 1095 - crcy EUR-  per 100 kg-  condition vaue 109.50 eur). The pricing calculation and condition value is correct, only the condition pricing unit changes from per 100kg in order to per 1kg in invoice.

We have debugged through VF03 and found that Pricing Unit appears incorrect (per 1 kg) in a standard table KONV [Conditions (Transaction Data)] and same is being displayed in invoice. Condition category is 'G'. vprs amount (1095) and condition pricing unit (per 100 kg)are copied from material master data ino sales order. But why the  condition pricing unit is showing per 1 kg in the invoice?

Kindly help.

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Answers (2)

Answers (2)

Former Member
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Hi Anmol.K,

This is how, It is behaving in our project and it seems to be standard behaviour and dont waste time in debugging it,

With Regards

S.Siva

Former Member
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Hi Anmol,

Please check the following:

Any changes in the Condition record post the creation of the order.

Also the in copy control setting - check the pricing type field value.

Regards

Former Member
0 Kudos

Hi,

As mentioned, we don't have condition records for this VPRS, the value is picked from material master data. There is no issue with pricing calculation or condition value. The issue is only with condition pricing unit change in invoice.

Condition pricing unit in sales order for condition type VPRS is per 100 kg but in invoice it is showing per 1kg. The pricing calculation and condition value is correct, only the condition pricing unit changes from per 100kg in order to per 1kg in invoice.

We have debugged through VF03 and found that Pricing Unit appears incorrect (per 1 kg) in a standard table KONV [Conditions (Transaction Data)] and same is being displayed in invoice. Condition category is 'G'. vprs amount (1095) and condition pricing unit (per 100 kg)are copied from material master data ino sales order. But why the  condition pricing unit is showing per 1 kg in the invoice?