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author's profile photo Former Member
Former Member

Price list determination on the Order from Opportunity

HI ,

I have question about the determination of the <b>Price list type</b> while creating the Sales Order from an already existing Opportunity.

Lets say we have created an opportunity when the Price list on the Busineess Parter is 'P1' and after sometime we have changed the Price list on the BP from 'p1' tp 'P2' .

and now if we go and create the Sales order for this Opporunity , the sales order is not picking the same price lsit as maintained now its still picking the 'P1' . I would like to know is this a bug or is this being defined like in some configuration in CRM.

How does this determination work ?

Thanks and Regards,

Ankur

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1 Answer

  • author's profile photo Former Member
    Former Member
    Posted on Aug 01, 2006 at 12:55 AM

    Hi Ankur

    Typically all the critical data that is available in the previous document gets copied to the follow on document. If you want to change this then you have to write code in the copy badi.This is not a bug but the standard way. If you create a New opp or sales order without reference then the new price list type gets picked up.

    Hope this helps.

    Thanks

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    • Former Member Former Member

      Hi Ankur

      The BADI Definition is CRM_COPY_BADI.

      This has a Filter type. Enter a Filter type while defining the BADI and asign the same in Configuration in the copy controls.

      Hope this helps.

      Thanks