2011 Jul 20 11:31 PM
Hi,
My requirement is :- An incoming IDOC will create SO. Based on the Condition Type of the incoming IDOC the incoming-amount will be filled. I have achieved this part. My issue is that in VA02 if the someone click the Update button on the Conditions tab then the Incoming condition type amount's are becoming null... I don't want those values to be erased. How can I handle this ?
Thank You,
SB.
2011 Jul 21 12:45 AM
Are you condition record to fill these values(KRATE) not KOBTR in segment E1EDP05.
Else give what field you are filling these values.
2011 Jul 21 12:51 AM
2011 Jul 21 2:09 AM
The amount in change of sales order against the condition will become zero since update "C" or "B" will try to recalculate the value of the conditions. If your condition type does not have any Pricing routines attached then ask the functional consultant to make it a manual condition. This will resolve the problem. Let me know the update type used for repricing in the order.
2011 Jul 21 3:19 AM
Hi Jagath, The values are getting erased even when the pricing date is getting changed.
2011 Jul 21 6:30 PM
Hi SB,
Pricing date is one of the key fields for repricing. The other fields which will trigger re-pricing and make the condition value as 0 are material #, quantity etc. Please make the changes to the configuration for the condition and it will resolve the issue.
Alternatively following config changes will also resolve the issue. Please follow the below steps
Goto - SPRO->Sales and distribution->Basic function->Pricing->Maintain Condition Types
Select your condition type and have the functional consultant change the condition category field to a custom one so that your condition type will remain untouched during repricing.
The above mentioned suggestions should resolve the issue.
2024 Jun 02 7:26 PM