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Former Member

Pricing Question

Hello all,

We are replacing some of the condition types in the Pricing procedures to new ones. So when we create an invoice from the open documents that had the old conditions, I see the condition types that were deleted does not show up in the invoice anymore. The open orders that had the old condition types does not appear on the invoice. and hence obviously the net price on the sales order is different from that of the invoice. We are not re-pricing the document. We have the same issue when we create credit memo request with reference to an invoice.

The copy control from delivery to invoice is "G Copy pricing elements unchanged and redetermine taxes". and for the billing to Credit memo request is "D Copy pricing elements unchanged"

What can be done to make those condition types remain. Can we put any custome copy routine at the header copy control to make it appear.

Please suggest. Any input will be very helpful.

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1 Answer

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    Former Member
    May 07, 2010 at 06:21 AM

    Just check if the Pricing Procedure is same in the Sales Order & Invoice. Now if it is same, then check the Copy Control Settings -

    Check Routine as 004 Deliv-related item & Pricing Type as D only. If you make it to G then Taxes would be different in Invoice wrt Sales Order.

    Check the same settings in case of Credit Memo Request also.

    Best Regards,


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