cancel
Showing results for 
Search instead for 
Did you mean: 

invoice changes

Former Member
0 Kudos

hai all,

If we change the price in VF01 it will not updates in the sales order,it won't updates the sales order document flow, then how can we update the document flow.

shall i need to again raise order with reference to any document..

thanku

rajesh

Accepted Solutions (0)

Answers (3)

Answers (3)

Former Member
0 Kudos

Hi rajesh,

If you change the price in VF02 it will not update the price in the sales order.

What you need to do is go to the sales order using transaction VA02 and update the price in the sales order if it is order related billing, because for order related billing you don't need to make any changes in the delivery. And the go to billing again using VF02 transaction and go to item conditions and update the price manually.

But if it is delivery realted billing then you need cancel the billing document, and then reverse the PGI and cancel the delivery and update the price in the sales order, then create the delivery and the billing.

Hope this has answereed your question.

Reward points if the answer was helpful

Thanks

regards

ravi

Lakshmipathi
Active Contributor
0 Kudos

Hi Rajesh

It is a known fact that at times, the unit price in the sale order and billing will not be unique due to various reasons like hike in components price etc. Moreover, just for information, we will not be able to see the pricing conditions in document flow of sale order, but we can see the document flow for item wise quantity. Hence, there is nothing wrong in maintaining the original price in the sale order and a different price in billing.

In fact, even from audit point of view, manipulating the sale order is not acceptable. I am sure you will agree with me.

Thanks

G. Lakshmipathi

Former Member
0 Kudos

hi,

yes, if u update ths pricing in VF01 hte sales order prcing is not updated. there is no need to chnage the doc flow if the price change was dne with the rite intention. if you want the whole flow to be cnahged then reverse the PGI, delete the delivery upadate the pricing in va01 and rerun the whole cycle.

saurabh