Skip to Content
author's profile photo Former Member
Former Member

fixed amount

dear,

i have 2 condition type, ZZZ1, ZZZ2 item level, manually input (no access sequence), cond class = A, calculation type = fixed price (B)

i made sales order for 100 PCS, with ZZZ1 = 100 USD, and ZZZ2 = 100USD

then i do delivery order n good issue for 80PCS

then i bill for 80 PCS, but the value of condition type ZZZ1 and ZZZ2 changed to 80 USD. i want the cond type ZZZ1, ZZZ2 will be same even the quantity in outbound delivery is different with SO.

how we do that? please input.

Thanks,

Best Regard,

Hendry

Add a comment
10|10000 characters needed characters exceeded

Related questions

4 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Aug 25, 2010 at 05:10 AM

    Check whether in CHANGES CAN BE MADE AREA you checked QTY RELATION for the condition type

    If yes then remove that and test

    Add a comment
    10|10000 characters needed characters exceeded

    • Former Member Former Member

      I tried to see if its possible with configuration, but no luck. May be am missing some thing.

      Else, I think you can work on the user exits to accomplish. May be you can work on user exit LV69AFZZ in either of the below forms.

      USEREXIT_XKOMV_ERGAENZEN_MANU

      USEREXIT_XKOMV_FUELLEN_O_KONP

      Hope this helps

      Regards

      Sai

  • Posted on Aug 25, 2010 at 07:54 PM

    Hi Hendry!

    Try to change the customizing:

    Sales and Distribution -> Billign -> Billing Documents -> Maintain Copying Control For Billing Documents.

    Look for 'Copying Control: Delivery Document to billing document.

    In the next screen, position the cursor on your sales order type and delivery type.

    Mark the item and then double click on 'Item'.

    Position the cursor on the item category of your Item Category.

    Mark it and click on 'Details'.

    In this screen, you have a field called 'Prycing type', and price source.

    Try to change this parameter to 'C' (Copy manual pricing elements and redetermine the others) and check 'price source'.

    Let us know if your problem was solved.

    Regards.

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Aug 26, 2010 at 03:35 AM

    Hi,

    Please check the pricing type in copy controls between Delivery to Invoice. There are many options. Check option E. Also, check if the requirement is specific to any region. Then you may have to address that in the copy control routine where you have the flexibility to limit the changes based on Sales org or Sales area.

    Regards,

    CLN

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Sep 14, 2010 at 03:13 AM

    solved

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.