Batch split with pricing scale in inbound delivery

[former_member600242]

Hi,

everytime we create an inbound delivery that has a batch split with the quantity under the first value of the scaling; we get the inbound delivery in the EWM with the following error:

- Transaction cannot be posted due to errors in price determination (ERROR ME 573)

The cause of this error is clear, the batch split is making the system recalculate the pricing with the quantities of the split instead of the total quantity of the delivery.

For example, we have a delivery of a total quantity of 2000 ST and the price of the scaling starts at 1000 ST = 200 €. If we make a batch split of 500 ST + 1500 ST, the delivery will get stuck in EWM queue, showing the error mesage posted above (ME 573).

Is there any SAP note that says that this is a standard behaviour?. And, are there any BADIs that let us change this behaviour so the system takes into account the full quantity?

We've checked note 1921287, but that only applies to outbound deliveries, although the description of the problem is exactly what happens here.

Best regards.