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Former Member

New Pricing - Dating program issue

Hi,

We have an issue with Pricing Routine RV64A601,

Condition record ZXXX sets the payment terms Z050 on each item if the combined Order quantity is 50 or more.

When some of the items on an order gets delivered and billed then the payment terms are getting removed from the open items.

Issue- Created an order with two line items with each 25 quantity.

Total order Quantity is 50 so it sets the payment terms Z150 for both line items.

Once 10th item is delivered and billed, then the second line item sets the payment terms Z030, which is causing the problem.

Can you pls advice me regarding this.

Thanks,

Beeru

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2 Answers

  • Feb 16, 2012 at 08:52 AM

    Hi

    Copy the coding (ABAP) of VOFM routine 601 (it is in your range name, it isn't standard). Remember to copy the coding between two . Copy the sequence of your pricing procedure too.

    Regards

    Eduardo

    Edited by: E_Hinojosa on Feb 16, 2012 9:53 AM

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    Former Member
    Feb 16, 2012 at 10:33 AM

    We have an issue with Pricing Routine RV64A601,

    Condition record ZXXX sets the payment terms Z050 on each item if the combined Order quantity is 50 or more.

    Why is it handled by a pricing routine and how condition record is changing/setting the payment terms at item level? Please provide more details of your issue.

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