Skip to Content

Quantity in the sales order = incorrect price

I need help in a case that is happening.

The customer wants to use the price for the transaction VK13 for 1100.

If we make a sales order with a quantity of 1,100 EA, up to invoice, the J_1BDYLIN-NETPR field returns the correct value.

But if the sales order quantity is = 10 EA, the J_1BDYLIN-NETPR field does not calculate and returns the wrong value.

Anybody help me?

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

2 Answers

  • May 20 at 11:36 AM

    Thank you for your question. It seems that your question requires additional information. Please make sure that your question outlines the steps you took to find information and create the question again. This way members will know that you searched and were unable to find what you needed.

    You may also want to include screenshots of what you're seeing, to help members further understand the issue. And please provide some additional details, as the question is fairly short.

    You can find more important guidelines in the community rules of engagement and learn more about questions and answers best practices here.

    Thank you for your understanding.

    G. Lakshmipathi
    SAP Community Moderator

    Add comment
    10|10000 characters needed characters exceeded

  • May 29 at 07:54 PM

    Thanks.

    I found the problem, it is in the mapping of the conditions for the invoice.

    J1BTAX> Fiscal note > SD Billing > Relevant conditions...I change the condition to IBRX. capture.png

    Add comment
    10|10000 characters needed characters exceeded