missing price in proforma for STO for batch managed materials

[Kaitlin]

Hello.

I have a strange issue with F8 invoice type issued for NLCC (Replenishment cross-company) delivery type: for the batched-managed materials that have no batch added in the delivery document I have no price determined in the F8 invoice: that is only the delivery document exists with no picking or PGI done.

The pricing procedure works on a cost + markup basis but for the materials in discussion the cost condition type (VPRS) is actually ignored due to requirement 4 not being fulfilled which makes no sense as the same requirement works just fine and the cost receives a value taken from the previous document (???) for similar materials in the next lines...

Can somebody explain the reason behind this behavior?

Thank you in advance.

[Kaitlin · Accepted solution]

Hello.

It seems this is standard SAP behavior as explained note # 70038...and it's not surprising that something broke is not accurately notified and the blame is put on the next verified condition in line, in my case req. 4 which is perfectly fine but falsely presented as "not fulfilled".

Hth.