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Former Member

Pricing problem

Hi experts,

I tested expected price condition type EDI1 in sales order and maintained different value of it but nothing happened. I expected messages should pop up or the document should be incomplete if value of PR00 differs from EDI1 by a big value. Anyone help me on this?

Many thanks

Tony.

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3 Answers

  • Best Answer
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    Former Member
    Aug 08, 2007 at 05:30 AM

    Hi Tony

    After configuring EDI1 you have to configure your incompletion procedure also. You need to include the field VBAP-CEPOK in the incompletion procedure for the item category you are using in the order. Then you will get an incompletion error in such cases.

    This will solve your problem.

    Also go to the link to realise that this solution works

    http://jt77.com/system-dynamics/model-15182.html

    Also the routine you use should be only 8 and not 9. The OSS notes437780 and 100720 will help you to know why

    Reward if this helps you

    Message was edited by:

    Navaneetha Krishnan

    Message was edited by:

    Navaneetha Krishnan

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    Former Member
    Aug 08, 2007 at 05:10 AM

    If there is a difference between the customer expected price and the sales order value then billing document can be blocked for that sales order.

    Then concern person in the business can release the sales document by accepting or rejecting customer expected price.

    To release the document we have to go to T. Code: V.25 and specify user name and password. Then click on execute. Select Sales Orders and click on release. Save it and go back.

    Regards

    AK

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    • Former Member Former Member

      Formula

      Expected price may not deviate over...

      8

      expected price may not vary more than 1.00 of the currency unit

      9

      expected price may not vary more than 0.05 of the currency unit

      You specify the formula in the Alternative calculation type field of your pricing procedure.

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    Former Member
    Aug 08, 2007 at 05:45 AM

    Hi Tony,

    must be that somebody have changed the standard settings of EDI1 other wise incompletion log is comes.

    in pricing procedure > control table

    Cust.expected price> Manual (X) > Stat (X) > and Alcty (9).

    In condition type - Cust.expected price

    Cond Class- B

    Calculat.type- C

    Cond.category-J

    Manual entries-No limitations

    header condition-X

    items Condition -X

    delete-X

    amount/percentage-X

    Check these entries; might be something missing.

    if this does not solves check the query for formula 9 which is requried to put in alternate calculation type as 9.

    hope this solves your purpose.

    regards/ashu

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