on 01-11-2018 6:59 AM
Sales contracts are used to provide a means for tracking sales to customers for a specific product(s), time period, quantity and price. In some instances, it is necessary to create a new contract (with different prices) while an existing one is still valid. The expectation is that invoices created from each contract would pick the associated contract price. However, if a customer price changes before the contract period is over (for same customer, plant & product), sales order & invoices created from the contract pick the new price instead of the contract (older) price.
Hi kamlesh,
Thanks for the reply,
I have attached the .png file screen shots for the process which we are doing
step - 1 :- Quantity Contract to Sales order Copy control
step - 2 :- In Contract A: the condition value is 866,63 USD
step - 3 :- Analysis where we have 900 KES/L is triggered
step -4 :- Contract B is created with condition value is 481.46 USD
note :- When I create sales order with reference to quantity contract A, price from Contract B is fetched instead of contract A.
Thank you.step-1.pngstep-2.pngstep-3.pngstep-4.png
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Hi,
Can you please share the screenshots of Copy control, Condition tab from Contract where this condition type is determined and Sales Document item condition Tab where its not determined along with the Analysis ?
Regards
Kamlesh
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi kamlesh,
Thanks for the reply,
I have attached the .png file screen shots for the process which we are doing
step - 1 :- Quantity Contract to Sales order Copy control
step - 2 :- In Contract A: the condition value is 866,63 USD
step - 3 :- Analysis where we have 900 KES/L is triggered
step -4 :- Contract B is created with condition value is 481.46 USD
note :- When I create sales order with reference to quantity contract A, price from Contract B is fetched instead of contract A.
Thank you.step-1.pngstep-2.pngstep-3.pngstep-4.png
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