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Former Member

Pricing Error

Dear Gurus,

Present scenario is When i am trying to create a order where the pricing is picked by condtion records and Invoice is created with the same value which is in the order.

But my requirement has changed, Now user will give manual pricing and saving the order and doing the delivery & PGI and invoice , But in Invoice pricing which the sysytem is picking is from the condition records.I am not able to carry out the pricing which is in the sale order which is given manually.

So my requirement is, I need to carry the same pricing which is in order to the invoice, even though i am changing the condition record manually.

Pls suggest.

Mahendar.

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6 Answers

  • Best Answer
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    Former Member
    Oct 23, 2008 at 10:50 AM

    Hi there,

    Go to the following path

    Sales and Distribution - Billing - Billing document - Maitain copying control for billing document.

    then click on the position and search for your billing document and delivery document.

    select your particula entry and then go to item and search for your item category which you are using.

    select that one and click on the detail button.

    over there their is a option called Pricing type changed that it to C which copy all the manual entries which are maintained in the sales order.

    try this one and tell me is it works or not.

    Suneet Prakash.

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    Former Member
    Oct 23, 2008 at 10:56 AM

    Hi Mahendar,

    Put a deletion indicator for all the condition records, which you use as a manual condition types. When you want to use them as manual conditions, there is no use of condition record. (I think when you have a condition record the system will not permit you to enter your condition manually).

    2. Maintain your copy controls transaction: VTFL, for your item category the pricing type should be D/C as per your requirement.

    regards

    prasad

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    Former Member
    Oct 23, 2008 at 12:04 PM

    Hi

    TCode : VTFL

    Copy Control of your delivey doc type and billing doc Type

    Item Category : XXXX

    Pricing type field : maintain C or D

    Regards

    DV

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    Former Member
    Oct 23, 2008 at 01:39 PM

    Hi there,

    This is already posted in SD general forum. Pls donot post in multiple locations.

    In the copy control from order to invoice VTFA at the item level, there is a field called pricing type. Select the option D, copy picing elements unchanged.

    This will copy all the conditon types from order to invoice.

    Regards,

    Sivanand

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    Former Member
    Oct 23, 2008 at 11:30 AM

    also check on the billing document type that the pricing indicator is not active .

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    Former Member
    Oct 25, 2008 at 07:47 AM

    Thanks for all your suggestions.

    Regards

    Mahendar.

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