Net Value not updating when creating a New Agreement

[former_member1279625]

Hello,

I have a problem with automatically updating the net price when creating a debit memo and then debit note. The situation is the following:

1. I Create a Master Request (/N/IRM/IPPQM) with 3 rules regarding a SOLDTO number, a MATERIAL number and then a MATERIAL RATE (discount, example 15%).

2. I create a Sales Order (VA01) for the corresponding soldto and material and I see the NET PRICE is being updated with the discount (example: amount of 16 eur --> net price 13.6 eur).

3. I create the whole document flow (Sales order > deliver > GI > POD > billing) and everything looks fine.

4. I modify the agreement, selecting in the Postings tab of the Material Request the "Change On-Invoice" button after having modified the discount rule (for example, now it is a 5% discount)

5. So now, I create a Credit Memo Request with reference taking the billing document number from the first order I made. It works fine as in the Credit Memo the amount should be the same as in the sales order. Then I create the billing.

6. THE PROBLEM COMES HERE WITH THE DEBIT MEMO --> I create a sales order with a sales order type ZDR (Credit Memo Request) with reference to the first billing document number. BUT, when I check whether everything is correct, I see the NET VALUE is not automatically updated according to the new conditions in the agreement, so I have to click the coin button and update the conditions (option B --> Carry out new pricing) and only then the net value is correctly updated.

We are expecting the users will make some mistakes or modifications in agreements, so there should be an automatic way to update the debit memo without needing to click the condition pricing button. Of course, creating a debit memo with no reference is not an option as it would not appear then in the document flow tree.

Please, I would really appreciate if you could bring some help with this issue.

Thanks;

[former_member1279625]

*TYPO UPDATED*

6. THE PROBLEM COMES HERE WITH THE DEBIT MEMO --> I create a sales order with a sales order type ZDR (*DEBIT* Memo Request) with reference to the first billing document number. BUT, when I check whether everything is correct, I see the NET VALUE is not automatically updated according to the new conditions in the agreement, so I have to click the coin button and update the conditions (option B --> Carry out new pricing) and only then the net value is correctly updated.