Two different Sales Order is showing in document flow of one Sales Order????

[Former Member]

One of my user has created a sales order and by mistake he entered wrong pricing date due to which it is picking wrong excise duty rate but after correcting the pricing date it is still picking the old excise duty rate and one more unusual changes occur i.e. when i see the document flow for that sales order there is different sales order linked to it.

any solution for this why this happen and how i can rectify it????

Thanks & Regards,

Prateek Chopda

[former_member182378 · Accepted solution]

Re-determine excerise duty rates -

- After changing the pricing date in the sales order, please instruct user to go to the sales order, Tab Conditions, button Update and choose B: Re-dertmine pricing. Check if the pricing has been updated.

- If not, then check from where the sales order is extracting the pricing information, by clicking on button Analysis, in the sales order, Tab Conditions.

- Check the details of the condition record, for correctness.

Document flow -

Go to the "original sales order" (which is used as reference to create your sales order)

- Check who has created it. In VA02 / 3, header level, Tab Sales, field "Created by"

- In VA03, put the original sales order and check document flow.

[former_member182378]

Would be interesting to know the solution with regards to document flow & different sales order linked....?

[Former Member]

Thanks to all.....It is resolved

[Former Member]

Hi Prateek,

Could you please let us know what is the exact solution you got?

Please update (solution) when any issue will get resolved as it will be helpfull for all.

Thanks

Sourav

[Former Member]

Solution Given by T T is helpful...

Sourav Plz look up the solution

Thanks

[Lakshmipathi]

he entered wrong pricing date due to which it is picking wrong excise duty rate
but after correcting the pricing date it is still picking the old excise duty rate

If I am correct, system will not consider pricing date for calculating the excise duty but will consider the Created On date for sale order.  For billing, it will consider Actual GI Date from Delivery. 

G. Lakshmipathi

[Former Member]

hi prateek,

I thought user did created the sales order with reference  to another sale order.

with regards

dinesh