In Billing doc Base price should not change where as in SO system allow

Hi
I have one requirenment the Base price (ZPR0) should pick automatically from condition records and system should allow to change ZPR0 in Sales Order item level , where as it should be Grey mode in billing document item level.
1. In the condition type ZPR0 i had maintainted as NO LIMITATION and in copy controls of VTFL the pricing type as" D"
so system is allowing to change the base price at both Sales order & billing doc level.
my requirement is System should allow to change the price manually in Sales order and at billing document it should be in grey mode, so that no user cannot change the price at billing level.
Regards,
Satya

Hi ,
Create transaction varient for vf01 and vf02 in SHD0 and assign it to Users.
Regards,
Suresh

Similar Messages

  • USER EXIT/ BADI (The price should not be changed in the billing document)

    Hi all,
    We have given manual entry provision for pricing in Sales order level. But as per the company requirement, the price should not be changed in the billing document. Also the point to be considered is, it is a delivery based billing. 
    Kindly help me for finding USER EXIT/ BADI to achieve my requirement.
    Thanks.

    Hi,
    Please refer to OSS notes:
    105621 - Authorization check for the condition screen - you can use following user-exit includes for changing the condition tab to display only:
        USEREXIT_FIELD_MODIFICATION
        USEREXIT_PRICING_CHECK
        USEREXIT_FIELD_MODIFIC_LEER
        USEREXIT_FIELD_MODIFIC_KZWI
        USEREXIT_FIELD_MODIFIC_KOPF
    1165078 - Authorization check for conditions or subtotals - from ECC6.0 EHP4 there is a dedicated BAdI for authorization check, however if the user is not aurhorized to change the conditions, the conditions are not visible for the user as well.
    Regards,
    Marcin

  • Base Amount should not be more than PO net price

    hi
    Base Amount should not be more than PO net price , in MIGO  if the Material is excisable excise tab will be populate i can able to change the base amount . i need the restriction Base Amount should not be more than PO net price , this requirement for purticarly for the dealar relegated tax codes . i am not maintain any conditions relegated BED ,ECESSand SECESS in the taxcode . i will eater the excise tab in MIGO or J1IEX Directly . please advise me how to restrict
    @sakhi

    if that is the case why are you proividing the Authorization for MIGO_GR transcation...........Restrict the MIGO transaction and try to give MB01 transaction .So that there will no discrepancy in PO to GR....

  • Adopted Info record price should not be changed in PO

    Dear All
    I do have a requirement that, my company wants to maintain info records for each vendor price combination, and wants user should not change adopted prices/conditions etc in PO while creating the PO.
    Can this be possible without doing any ABAP coding using BADI?
    Thank you

    HI,
    Its possible by MM configuration in Condition type ( PBXX or PB00).
    What u want to do is In the conition type T.Code :M/06
    Under the Changes wich can be made tab, thaer is
    Manual entries  , Plz give' D'     in the tab , that means manual entries not possible.
    Hope it clear,
    Regards,
    Andra

  • Excise base amount is not changing as per the scheduling agreement

    Sub: in migo excise base amount is not changing as per the scheduling agreement type LP ( time dependent ).
    I have created the scheduling agreement type LP with time dependent.
    I have maintained the price value in two validated period i.e
    01/07/08 to 31/07/08 price is 100 rs.
    01/08/08 to 31/08/08 price is 200 rs.
    I have maintained the delivery schedule on
    15/07/08 of quantity 1 nos.
    When I am doing the goods receipts for the scheduling agreement on
    Document date I am giving 15/07/08.
    Posting date I am giving 15/07/08.
    I am giving the posting date in the excise also 15/07/08.
    After item ok.
    When I will the excise base value it is taking 200 and also excise duty is also calculating on 200.
    When I will post the document
    The stock account and GR/IR account is taking 100 only
    And excise duty is posting for rs: 200 only
    Why the excise base value is not changing as per the validity period.
    What setting I have to do the change the excise base value as per the validity date maintained in the time dependent .
    regards
    jrp

    dear sir
    doc date and posting date i have given 15/07/08 and also excise posting date i have given 15/07/08,
    but excise base value it is taking Rs:200 .
    in inforecord price date category 5-goods recepit date i have given
    yes i ahve changed the excise base value it will post , if i will not change the excise base  value i will post rs:200 only and GR/IR clearing account will post Rs100 only.
    why the excise base value will not take based on the time dependent.
    regards
    JRP

  • Price is not changing in sales order in line item

    dear all.,
    price is not changing in sales order on line item,error comes "CHECK ORDER STRUCTURE.
    Regards,
    Praveen

    Dear
    You can go into VA03 --> Menu --> Environment --> Partner --> display credit account (if the data is maintained, than the system springs into FD33). Another way is to check if the sales order type is assigned to credit management in the transaction OVAK (should be D for aut. credit management).
    Did you enter the pricing date , prcing condition and press enter , so  that it should pick the correct price?
    Check this and come back
    Regards
    JH

  • Schedule lines should not change 3 weeks time from MRP date

    Hi
    Is there any specific customisation required to get following results in case of schedule lines.
    1) MRP should not change/adjust the already send delivery schedule lines  which are lying within 3 weeks time from MRP date
    2) System should not allow to book the GRN unless the messages / print out has been generated from the system in case of scheduling agreement.
    Thanking you
    Shantakumar
    09944009752

    Hi,
    There are 2 possibilities:
         1. use MRP fixing using planning time fences, this is done by putting the relevant settings in the MRP1 view of the material master
         2. use the firming options of the scheduling agreement, these are set per material number that is entered in the scheduling agreement.
    The GR can only be posted for schedule lines that have been processed aka output generated.
    Regards,

  • Price should not be visible to other user's in sales order..

    hi friends ...
    my client requirement :
    price should not be visible to other user's in sales order level, it should be visible after invoice only ...
    eg : gurgoan user should not be able to see the sales order price of hyderabad user raised sales order ... but gurgoan user should able to raise the sales order for his customer ..
    plz reply me in detail with configuration steps  .... thanks in advance ....

    Hi
    If you are talking about pricing condition control through authorizations in sales transaction VA01, VA02 etc. - please check SAP Note 105621: Suppressing display of Sales Order Conditions.I would suggest that you search for this auth object and note and work accordingly) and it shall enable you to restrict display to specific conditon type (for example VPRS: cost).
    For this you need to know the pricing procedure and step number relevant to your sales order. Please seek guidance from functional consultant on it.
    Secondly as you want to restrict access on geography you have to use org level controls as applicable along with the above auth object.
    Hope this helps
    Prashant

  • Billing docs are generated but not account docs

    Hi
    Today I got a ticket which says billing docs are generated but not accounting docs. I went to vf05 and found that it is indeed true. accounting doc was not generated for one of the billing doc. How can I what went wrong and how to solve this.
    Will reward suitably. Plz help.
    Thanks

    Hope SD-FI integration is not properly maintained.
    This can be one of the reason. if the problem is related to GL account determination maintain it in VKOA.
    Assign points if useful
    Regards
    Raghu Ram

  • In Billing Base Price should be in grey mode and in Sales order Change mode

    Hi
    I have one requirenment the Base price (ZPR0) should pick automatically from condition records and system should allow to change ZPR0 in Sales Order item level , where as it should be Grey mode in billing document item level.
    1. In the condition type ZPR0 i had maintainted as NO LIMITATION and in copy controls of VTFL the pricing type as" D"
    so system is allowing to change the base price at both Sales order & billing doc level.
    my requirement is System should allow to change the price manually in Sales order and at billing document it should be in grey mode, so that no user cannot change the price at billing level.
    Regards,
    Satya

    Dear Kota,
    If i maintained as "B" than system will not allow to change in Sales order.
    See my req. is System should allow the user to change price  in Sales Order and it should not allow the user to change in Billing doc.
    Regards,
    Satya

  • INFORECORD PRICES SHOULD NOT BE CHANGED IN PO

    Sir,
    INFORECORD PRICES SHIOULD NOT BE ABLE TO CHANGE IN PO.
    REGARDS
    AMEY

    Hi,
    I think you need to check on all possibilities here.
    1. Is your requirement for all kind of PO's (direct spend, indirect spend, STO's....).  If it is for all, then when you have new material to be purchased how does it pull in the price (if in case no inforecord exists)...check this.
    2. If your requirement is only for few kind of purchases, then you need to limit it with the document type.
    Your requirement could be achieved through function authorization for buyers and maintaining the parameter id for the buyers to restrict them with the access.  Check if you have used parameter id for any other purpose.
    Please clarify your business requirement elaborately.
    Sk.

  • PO Net Price and Gross Price should not bechange once GR happen for the sam

    Hi Friends,
    For my client they need the below requiremet
    As of now my client is able change a PO price(net price & Gross Price) after GR happen for the PO.
    I maked the Net price field as Display mode under the below Path
    Go to ->spro->mm->purchasing ->Purchse Order->define screen layout at document
    level-> Choose NBF->select price and price unit and make it display
    and i recieved the GR for the PO.
    But still am able to change the Gross Price for the material under the Item Detail-> Condition Tab.
    if am changing the Gross price means the same reflecting in netprice also.
    So,User should not do any Price level changes in a PO once GR done for that.
    Kindly suggest me how i can solve this issue.
    How i can remove the option in the Purchase Order?.

    Hi,
    Standard SAP does not provide any setting to meet your req.
    however, you can Use an user exit i.e. when the user is using T.code ME22N or ME29N the system should not allow to change the price if there is follow-on documents in the PO history.
    Refer SAP Note- 457511.
    OR
    Create a variant for field price in ME22N & M329N using T code shd0.
    http://wiki.sdn.sap.com/wiki/display/Snippets/TransactionVariant-AStepbyStepGuidefor+Creation
    Regards,
    Pravin
    Avoid Changes in PO price after Gr has been done .

  • Excise base value is not changing in MIGO excise tab for Import  PO scenari

    Dear Gururs,
    We are using MIGO to capture & Post Excise Invoice for our Import PO (PO type ZIMP). the problem is, when we change the qty in MIGO Qty tab, corresponding base value is not getting update in Excise tab. we are not creating the planned cost mIRO directly we do the GRN.
    Please suggest a solution.
    Thanks
    Shital

    Hello Shital  ,
    You are using the India Scenario right?
    The issue can be because you have not assigned a zero tax code to the line item. For India please make the tax code field in PO as mandatory so that the user does not save the PO without atleast a zero tax code.
    Maintain the tax code & proceed. You will see the tab in MIGO.
    Regards
    Plauto

  • PR should not change after PO generation

    Dear gurus,
    when i create a PR from  cj20n/cn22 with qty and rate and do the PO against that PR. Having created PO against the PR system is allowing us change the data in the PR(like Qty, Rate..etc.).but the requirement in my project  once the PR is converted into PO system should not allow us to do any changes in the PR. please help us in controlling this.
    thanks

    This can not be control by user exit. You have to take Abaper's help to disble the screen qty for modify from enhancement provided by SAP in ecc 6.0. If you have lower version then original screen has to be modified taking sap key for modification

  • Net price should not be negative

    hello
    can any one please suggest how can we control the net price in sales order should not be allowed to be negative ,and the sales order should not be saved
    regards
    vipin

    HI,
    i am asking about the net price i.e the sum of all condition
    type (price+discount) to be greated then zero
    in which cases the netprice will be in negative
    i think
    if the condition price(PR00) is zero then all the other condition will also be zero
    you can control that by requirement in v/08, maintain requirement in VOFM and assign that in pricing procedure
    regards
    senya
    Edited by: Lakshmipathi on Oct 10, 2009 10:18 AM
    Coded sentence were splitted into two

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