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Former Member

Condition record created later - Doesn't Populate on New Pricing

Hi,

There is a condition record missing for a mandatory non-manual condition type in Invoices. So I created a condition record with prior validity date and in VF02 carried out new pricing.

But new pricing is not populating that condition type. When I analyze Pricing it gives message " Condition record exists but has not been set. Carrying out new pricing may set the condition type. But carrying out new pricing is not populating this condition type.

Can anyone help on how to resolve this issue ?

Thanks !

Pricing, B carrying out new pricing.

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7 Answers

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    Former Member
    Aug 20, 2009 at 03:33 AM

    Hello,

    Is this condition type and the Pricing are specific to Billing document , If not you have to do UPDATE for New pricing in the Sales order and save it and rebill

    Automatically it iwill impact the Billing document price with the new condition record.

    thanks,

    santosh

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    Former Member
    Aug 20, 2009 at 03:48 AM

    It may possible like due to copy control setting you have set as COPY Price element unchanged, so the update is not affecting. Please check the copy controls also.

    Thanks,

    Raja

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    Former Member
    Aug 20, 2009 at 03:56 AM

    Hi

    In copy control , check the pricing type and set as 'D'.

    Thanks Rheya

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    Former Member
    Aug 20, 2009 at 04:42 AM

    hi,

    are you maintaining new pricing procedure for billing,

    if no, please update the price in the sales order and then carry out new pricing in the billing document

    if yes,please check the requirement for the condition type in the pricing procedure

    thanks

    senya

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    Former Member
    Aug 20, 2009 at 04:56 PM

    Thanks for your responses.

    1. Copy control works at the time of Invoice creation. And its set to G - Copy pricing element unchanged and redetermine taxes. This case is not for Invoice creation but for Invoice change (VF02) when I carry out new pricing.

    2. Pricing procedure is different for order and Invoice. So repricing in order and creating new Invoice will not help.

    Usually when we carry out new pricing in Invoice VF02, condition type should populate if a condition record exists & is valid at that time. But its not happening.

    Any other thoughts or Ideas ?

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    • Former Member

      Hi!

      Please check the following:

      1. Pricing date in Billing Document at Item Level to be inline with condition record date.

      2. Hope you have saved the document after the 'UPDATE'.

      Regards

      Arun

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    Former Member
    Aug 20, 2009 at 09:56 PM

    Thanks for your response.

    1. Date is in line (valid).

    2. Condition type is not getting populated at all. Saving will not help anyways.

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    Former Member
    Aug 21, 2009 at 05:11 PM

    It was a system issue. System was too slow and servers were also giving problem that day. When tried it next day it worked fine.

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