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Former Member

Stop billing in case of zero mpr

Hi all

In case of no mrp maintain in VK11, then can i stop billing at the time of saving - in VF01 ?

Thanks

Parimal

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4 Answers

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    Former Member
    Sep 09, 2008 at 08:26 AM

    Hi,

    As understand,

    MPR = Material Price and this price will maintained in condition record of VK11 with valid periods like example

    Material Price From To

    ABC-101 1000 INR 01.04.2008 10.09.2008

    When created the sales order on 20.07.2008, system determine the price of the material as 1000INR from the condition record.

    Nw when create the billing 15.09.2008, system if not determine the price from condition record(this setting whether to copy the price from sales order or redetermine again the price from condition records) then billing document should not allow to save or create

    Is this is your question?

    The above what i understand is right then, system will allow to create billing document but not release the value to accounting. In that case, use userexit EXIT_SAPLV60B_004 to restrict the billing document while saving.

    Rewards if it helps

    Regards

    Goutham

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    Former Member
    Sep 05, 2008 at 02:14 PM

    HI,

    If you talk about price in VK11 then for billing price will be carried from sales order through copy control settings. So if any price exists in order then it will copied into billing. If you want carry out new pricing then u can do settings in copy controls from delviery to billing..

    Regards

    sankar

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    Former Member
    Sep 09, 2008 at 06:28 AM

    hi ,

    Did u mean MRP ( material requirement plan ) or price of the material.

    if price of the material u have to maintain the condition record .if

    u r not maintain the MRP in that condition record , in tha sales order line item level only value is not display and the pricing error will shown incomplete log.

    once u save the document again thae delivery also the messege will shown .

    if u r go direct invoice also error messeges are came.

    And the invoice was not saved for incomplet log reason.

    Edited by: sridhar on Sep 9, 2008 8:47 AM

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    Former Member
    Dec 07, 2008 at 10:20 AM

    I close this tread because the last action was before two months

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