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pricing error in document...

I receive this message when i try to make an invoice: pricing error in document.... . how can i find the errore in the sales order?

Thank you.

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    author's profile photo Former Member
    Former Member
    Posted on Jul 02, 2010 at 09:34 AM

    In t- code va02, enter the sales order number and check the incompletion log.

    It will list down all the missing data in the sales order. one of them will be the "net Value" or the "Mandatory pricing condition".

    When you proceed thro' the incompletion log, it will take you to the respective page where the missing data is to be entered.

    Compelte the information and then try to invoice it again...

    Thanks

    Anand

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    • Former Member W. W.

      check the incompletion log to see what are missing for the rejected line item. I think Mandatory pricing is missing or weight ..etc are missing. Maintain the missing mandatory condition ...or weight ...etc and reprice the order line item. If rejected line will be grayed out so remove rejection code ,...repirce and apply rejection. Then it should be all set.

      If you do not want to affect the net value of order due to this price addition to rejected line, then in the rejection code definition T Code OVAG, under statistical column , use Y for the code.

      If you do not want manual intervention when rejection code is applied and pricing or any other parameter is missing, then you need to enhance the user exit logic to bypass the incompletion check when a line is rejected. you can work on user exit MV45AFZZ in form userexit_save_document_prepare or Form userexit_save_document.

      Hope this helps

      Regards

      Sai

  • Posted on Jul 02, 2010 at 09:09 AM

    Go to VF02, key in the billing document and execute. There double click on the line item and go to condition tab. There click "Analysis" button.

    thanks

    G. Lakshmipathi

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  • Posted on Jul 02, 2010 at 09:21 AM

    Perhaps mandatory basic price is missing in sales document level..

    Use tcode VA02 / VF02- provide document number- Double click at item - Open condition tab page - Click at analysis button - system will show you which condition type is missing.

    Then either, depending on your pricing, maintain condition type or provide manual condition value.

    Hope this can assist you.

    Thanks & Regards

    JP

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