on 07-28-2009 4:38 PM
Hi
We are using 4.7 and I have been asked to correct a sapscript that is incorrect. The problem occurs because the pricing is different on the sales order to the invoice. The output itself looks somethinkg like this
Item Description Quant Unit unit pr value
000010 blah blah blah 100 SH 10.00 102.59
1 M2
I think the text in bold should actually read 0.3 but I am not sure where this comes from!
Most of the items above come from the structure VBDPR (the incorrect 10.00 value is VBDPR-NETPR)
Does anyone have any clues where I could get this information from?
Cheers, Paul
Hi,
In the sales order transaction(VA03) enter your order number enter then click-item- conditons there you will find the amounts
with all the discounts depends upon their condition types the order will have different kinds of discounts.
Generally some people are considering some discounts only. please check in your code for the discounts.
and you can find these amounts in vbap also with fields kzwi1,kzwi2,kzwi3,kzwi4,kzwi5,kzwi6 may be at present they
are passing netpr values also check all the above and consult your functional guy also for the discounts and the fields we need
to use.
Thanks,
Phani.
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