on 05-21-2022 6:43 AM
I have generated Contract from VA41 with 3 Items First Item Discount Amount 1800 Rs. Second Item Discount Amount 250, third Item discount amount 250 Rs, and then I will go for generate Sales Order from VA01 with copy option but when I will go for check discount for third item then Discount amount display 1800 Rs., It must be 250 Rs. So I request you please guide me how it will have resolved.?
There are 2 aspects to your request: a) Copy Control, which occurs between the 2 sales docs, and b) pricing... which can be either the procedure associated w the Sales doc types, or the condition type(s) (whether header, or item). Therefore, per lakshmipathi.ganesan suggestion, you'll want to start by...
1) clicking into 3rd item on SO > Conditions tab > "Analysis"
2) compare Pricing procedures identified w/in Contract vs SO (similar to step 1 w/in Contract)... if they are the same, then...
3) consider condition type to id whether Header, or Item... compare discount conditions for items 1 & 2 w 3
4) if unable to identify deviations w/in pricing, then consider copy controls between Contract and SO
Hopefully, this puts you on the path to correction.
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Without accessing your system or without screen shot, it will be difficult to assist you. When you say, system has picked wrong value for the third item, did you check "Analysis" from the condition tab? What was showing there?
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