Price unchangable

HI,
i'm creatimng credit memo request with reference to milestone billing; copy control setting is maintained from billing to sales order(creditmemo request) item category TAO,
Price is getting copied from billing say 1000 to credit meme request; but in credit memo request i'm unable to change this price to say 500 ( Proo condition type is greyed out) -Pl suggest how to make price editable in credit memo request

Hi
KIndly check the  configuration of condition type Pr00 in the t code V/06 that  check the tick mark is highlighted in the  Value
if it is not there then system will not allow toi change the value
Regards
Damu

Similar Messages

  • Price getting Re-determined in Credit Memo when PO is entered

    Hello all,
    While creating a credit memo request from an invoice, the prices are copied perfectly, (In the copy control pricing type is D (copy price unchanged)). Now once I enter the PO number the prices of the items are getting re-determined. The items actually have bracket prices, so when each item price is getting redetermined the bracket is only applied to individual items and not to all the items as it should be because the scale formula is for monthly calculation. On close analysis I have found that all items having different delivery dates their prices are getting re-determined. I have checked it is not because of any user exit and its pure Standard SAP code that is doing this based on the XVBKD table, where if there is any entry at the item level, it is re-determining the price. Has anyone faced a similar situation, if yes pls let us know of any solution.
    Thanks in advance
    Anirban

    Dear Rupak,
    Your price / Quantity is copying correctly from Billing means your Copy Control settings are proper.
    Now while creating Credit Memo Request, after you change Quantity you are currently selecting Update & "B" - i.e. Carry out new pricing.
    Here instead of "B" select "A".
    A means - Copy price components and redetermine scales.
    Here the system:
    1. does not determine any new condition types
    2. and only redetermines the scale prices for changed quantities
    I guess this will definitely solve your problem.
    Hope this helps...
    Thanks,
    Jignesh Mehta

  • In debit invoice price is not flowing from debit request  order

    hi ...
    after making debit memo order ..when I am going to raise debit memo invoice ... values in pricing is not coming ..I hv checked in copy control ... in price type --"copy price unchanged is maintained " ... it is type " D "
    Pls advc

    hello,
    and what do you have in the order? As in this case it should be taken over into the invoice. If your order doesn't have pricing data, don't expect them in the invoice either. What happens if you do a new pricing in the invoice?

  • Price disappearing in sales order after F2 invoice is creted

    Hi
    we have a problem, till PGI we have the prices on the sales order. once F2 invoice is created the price in the sales order gets disappeared. what could be the reason, any idea. This is for a single order only.
    Venkat Cheedalla

    hello, friend.
    a possible reason is that in your copy controls using VTFL (delivery to billing) or VTFA (order to billing, if order-related), the settings for price tell the system to re-determine or update prices in the invoice.  when this is done, all manual prices in the sales order will be discarded.
    you can prevent this by choosing the right settings.  look for the option to "copy prices unchanged".
    please do post your feedback.
    regards.

  • About SD configuration

    Dear Expert,
    I have a requirement,I want to change the price date(VBRP-PRSDT) of item in VF01,Now,this field is grey.But I don't know how to configuration this.
    Can you give me  some tips?
    Edited by: chaoxu pan on Sep 16, 2010 8:51 AM

    I konw this date from sales order,But,the default configuration is grey about this field in VF01,Now,I wouldn't change pricing date in sales order.I want to change pricing date of item when creating Billing.
    Not possible to have this field greyed out by default. you might have used USEREXIT_FILL_VBRK_VBRP (Module pool SAPLV60A, program RV60AFZC)
    In SPRO,I see the configuration of pricing type is "G"(Copy pricing elements unchanged and redetermine taxes).I don't konw this configuration affect the pricing date whether or not.
    this setting will copy all prices unchanged for all condition types except for TAXES
    it iwll not have impact on DATE

  • Plz calrify that billing docuemt pricing

    HI
    gurus could you please explain me how the prices comes in billing doucment.  Is through copy control or Pricing procedure determination.  Please clear this things.
    As earlier question It was clear that prices in delivery freight charges and  packaging charges we can do this can be copied in to billing is it right.  One more thing can we see the prices in delivey document.  please clarify these questions.
    Get maximum points if helps.
    thanks in advance.

    Hi,
    As per query, price is based on the following information-
    Trigger pricing in billing is based on following information in copy controls between delivery to billing or Order to Billing
    1.  Pricing source
    2.  Pricing requirements
    Pricing source:
    If keep pricing as blank in copy controls between delivery to billing or order to billing, system lift the price by default from the sales order.
    Pricing requirements:
    If the pricing source is shipment then system lift the price based on the requirement kept in the copy controls like copy price unchanged, copy price redtermine.
    Item level price is lift from the table KOMP and header level is KOMK.
    regards
    Goutham

  • Price condition equal to VPRS cost of goods

    I have a senario ,which we will create sales orders for customers with sales price equals to the MAP(moving average price) at the  time when the SO being input .And the sales price in sales orders should be copy to the billing whether  the MAP has changed or not .
    Now I have set up an pricing procedure ,which  use  VPRS  as the sales price condition type ,but here comes another question when I create billing according to the delivery . When I create the billing document ,the net value is defferent with the net value of the sales order ,because the MAP has changed during the goods issue.
    Is there any idea that can make sure the sale price equals to the MAP , and the billing net value is same as sales order net value?
    can you give me some advice ? thanks for you help!

    Hi,
    The pricing type (Copy control)  is an extremely important field. It is worthwhile keeping this entry
    in mind when creating your pricing condition types. As a rule of thumb, you should
    have all item categories for a particular sales document with the same settings.
    Generally, you may use pricing type B (carry out new pricing), G (copy pricing
    elements unchanged and redetermine taxes), or C (copy manual pricing elements
    and redetermine the others).
    When using condition B all manual pricing condition types are lost.
    If you want to copy the sales order to the invoice without changing the sales order
    conditions, use pricing rule G. This will copy the pricing conditions from the order into the
    invoice without changing them, but will redetermine the taxes.
    Regards...
    SBC

  • In return order price should copy from the invoice

    Dear All,
    Greetings for the day,
    We are facing with the below issue, please help to resolve the issue.
    We have one discount condition type; scales have been maintained for that condition type.
    The scales are like below
    Up to 10,000 liters - 0%
    Above 10,000 liters - 5%
    If the quantity coss 10,000 liters then 5 % discount will apply. If the quantity falls below 10,000, then 0% discount will apply.
    In one order, quantity has been crossed 10,000 liters and 5% discount has been applied,
    Customer has returned 500 liters. For this return quantity, business creating the return order with the quantity 500 liters with reference to the Invoice, then system giving the 0% discount as per the scales. It should not happen; business should get back the discount amount for the 500 liters.
    The system should copy the price from the invoice instead of redetermining the price in the return order.
    I have tried with the 'Pricing Type' D (Copy pricing elements unchanged), but it is not working. System redetermining the price in return order.
    Please suggest resolving the issue
    Thanks in advance,
    Sridhar,
    +919676882525.
    Edited by: Sridhar Alleni on Mar 27, 2011 10:41 AM

    Dear Saju,
    Thanks for your response,
    We are also tried with the routine 'Alternate calculation type', based on this logic system will get the condition amount from invoice and multiply with the return order quantity. Based on this logic, while creating the return order the discount condition type amount calculating as excepted but if we save the return order, condition type is re-determining and overwriting with scale values.
    Please suggest any idea to restrict the pricing re-determine in the return order.
    Thanks,
    Sridhar.

  • Gross Price Calculation problem

    Dear Experts,
    I'm facing one problem for gross price in Quotation as below, pl let me know the reason for the same.
    1) I'm using SAP 2007 B PL 07
    2) in doc settings, i've ticked  "Include tax in Quotation" option for Sales Quotations
    In a sale quotation for an item, following are row details
    Qty - 10
    Unit Price - 100
    Discount - 0
    Price After Discount - 100
    Tax Amt - 217.4 (this is BED@8EC@2HEC@1[email protected])
    Gross Price - 123.5
    Here, how gross price is coming as 123.5? shouldn't it be as 100 + tax amt per item i.e.217.4/10 = 21.74
    hence gross price should have as 100 + 21.74 = 121.74.
    But system is showing it as 123.5 I'm just not able to understand this.
    pl. help asap.
    thanks in advance.

    kaps
    you are right, sorry for that, may be i was in hurry to reach the client
    any ways as far as your problem is concerned the only thing you can do is please refer this note
    In the India  localizations, the values of the "Gross Price" and "Gross Total" fields are not correct for marketing documents. For example:
    If you change the value of the "Tax Amount" field, the values of the "Gross Price" and "Gross Total" fields remain unchanged.
    If a tax code contains a tax type with the "Included in Price" property, the application displays incorrect values in the "Gross Price" and "Gross Total" fields.
    Solution
    This is a known problem for the India and Brazil localizations. Currently, avoid using the "Gross Price" and "Gross Total" fields. The fixed solution will be provided in a future patch or release.
    hope you got it now
    Rizz

  • ME22N change Exchange rate type at price condition level

    Hello,
    In ME22N exchange rate type is 'M' by default. When a price condition has currency different than purchase order this 'M' rate is used.
    Now I need to change this 'M' rate but for particular price conditions (and exchange rate type can be different for each price condition). Don't ask me why:-) This requirement comes from business consultant and he knows that there is no user exit for this. I need to modify standard. The problem concerns items price conditions.
    I'm not asking you for a complete solution, but maybe you can give me a hint where to start? What is the function module which perform price calculation (where exchange rate is used) in ME22N.
    I tried to change KOMK-KURST in price condition rule (the procedure which is called to check if price condition has to be calculated or not). It is called for each price condition and I know a name of price condition. But I think the exchange rate type is read at the beginning and stays unchanged even I changed KURST.
    I also found function module READ_EXCHANGE_RATE, which has rate type 'M' by default. I could put my modification in place where it is called. But it is not called when I press button Update price. It is only called when I change the currency of condition and press enter. This FM is called in few places in ME22N but not when I'm refreshing prices. Maybe during a refresh it has already an exchange rate? If so, READ_EXCHANGE_RATE could be a solution, but... It is not called when price conditions are created for the very first time (when I create PO item). Maybe system calls different FM?
    I also tried to use trace (ST05) to see where systems reads from TCURR, but I think some buffers are used and TCURR is not in trace.
    So now I'm stuck hoping for your help.
    Best regards
    Rafal

    Prabhu Peram wrote:
    Hello Rafal ,
    >
    > still im trying to understand your requirements , anyhow if you change/propose new exchange rate at header level , then system wont put type as 'M'.
    >
    The problem is that if I set a new exchange rate type, it will be the same for all price conditions. My requirement is to have different exchange rate type for each price condition. The pricing procedure will loop at each price condition, and depending on condition name I need to have different exchange rate type.
    Example:
    condition XMER is in EUR and must be converted to USD (factor should be 1,234)
    condition XMET is in EUR and must be converted to USD (factor should be 1,567)
    Now the factor is the same for all price conditions.
    I have found interesting table XKOMV. It contains price conditions and there is a field with factor value. Now I will look for the place where this table is filled with data or for the place where I can modify factor values before XKOMV is used in pricing procedure.
    Best regards
    Rafal

  • Net Price showing zero while using BAPI_PO_CREATE1 for me21n

    Dear All,
    I am using BAPI_PO_CREATE1 for ME21N. The problem is, after execution of the program the error msg it shows-
    No instance of object type PurchaseOrder has been created. External reference:
    Purchase order still contains faulty items
    Net price must be greater than 0
    The values are coming from excel file.
    Please tell me where I am doing wrong.
    With regards,
    Rosaline.

    Hi,
    Symptom
    You create a purchase order with BAPI_PO_CREATE1 or you add an item to an existing purchase order with BAPI_PO_CHANGE. You assign a value in field POITEM-NET_PRICE. However, this value is not transferred. If it was not possible for you to determine any conditions, the system generated the error message 06218 'Net price must be greater than 0'.
    Other terms
    BAPI_PO_CREATE1, BAPI_PO_CHANGE, price, net price, gross price, conditions, price determination, condition type, 06218, EKPO-NETPR, NETPR, POITEM-NET_PRICE, NET_PRICE, PO_PRICE, BAPI_PO_PRICE, BUS2012, PurchaseOrder.CreateFromData1, CreateFromData1, PurchaeOrder.Change
    Reason and Prerequisites
    This function has not been available up to now. You could also assign conditions via the condition tables.
    Read also Notes 399791, 428621, 529287, 578253 and 539950 for this.
    Solution
    The present note adds field PO_PRICE to table POITEM. PO_PRICE can have the values ' ', '1' or '2' with the following meaning:
        PO_PRICE = ' ': The price determination is carried out as before.
        PO_PRICE = '1': The value assigned in field NET_PRICE is transferred as a gross price, that is it is set in the condition type that is defined as a base price in the calculation schema. All other condition types remain unchanged. No conditions are copied from the last document.
        PO_PRICE = '2': The value assigned in field NET_PRICE is transferred as a net price, that is it is set in the condition type that is defined as base price in the calculation scheme. All other condition types are deleted.
    Note the following
    The following restrictions apply to field PO_PRICE:
        If you assign conditions via the BAPI interface, these are always transferred. This is carried out independently of the value that you assign in field PO_PRICE.
        If you add a new item to a purchase order with BAPI_PO_CHANGE, it does not suffice to fill field POITEM-NET_PRICE on item level. The corresponding currency must be specified explicitly on header level.
        You can only use field PO_PRICE during the creation of a purchase order item. If you want to change the price of an already existing item, you can only do this via the conditions.
        If you fill field POITEM-PO_PRICE, you must enter an 'X' in POITEMX-PO_PRICE so that the value is transferred.
    Correction
    The correction is made available via R/3 support package. If you want to implement the note manually, proceed as follows:
        1. Make sure that your system contains Notes 494759, 552189 and 578253.
        2. Create data type BAPI_PO_PRICE with the following attributes:
                        Short text:
                           Price transfer indicator: 1  = gross, 2 = net
                        Package: ME
                        Domain: BPUEB
        3. Extend structure BAPIMEPOITEM (directly after NO_ROUNDING):
                        Component: PO_PRICE
                        Component type: BAPI_PO_PRICE
        4. Extend structure BAPIMEPOITEMX (directly after NO_ROUNDING):
                        Component: PO_PRICE
                        Component type: BAPIUPDATE
        5. Extend structure MEPOITEM_DATA (directly after NO_ROUNDING):
                        Component: PO_PRICE
                        Component type: BAPI_PO_PRICE
        6. Extend structure MEPOITEM_DATAX (directly after NO_ROUNDING):
                        Component: PO_PRICE
                        Component type: BAPIUPDATE
        7. Implement the correction instructions in your system.
    regards,
    Ravi
    Edited by: Parupelly on Dec 14, 2011 1:30 PM

  • Restrict new price conditions in the return order and credit note

    Dear Expert
    We are facing a scenario where we make return order; the Price is copied from the invoice. And it is working perfectly. The system does not allow us to change the price.
    The issue we are facing here is that user can input new condition like discount /premium and change the net value for the return order pricing, and this will reflect in the credit note for returns.
    Is there a way to restrict the user from entering any pricing condition in the header or item conditions tab.
    although we cannot change the original price coming from invoice referenced for return order, but the user can input new price conditions as below. This must not be allowed.
    The price must come according to the Qty being referenced.
    While making the credit for returns, the user has a chance of further making changes to the net value by adding new conditions. Hence this must also be restricted for any changes.
    Thanks

    Hi
    Firstly,In copy control maintain anyone of the pricing types
    D: Copy pricing elements unchanged
    E: Copy pricing elements and values unchanged
    To avoid all these things go with  USEREXIT_FIELD_MODIFICATION but before going with the user exit,also check with transaction variant SHD0.
    Regards
    Srinath

  • Purchase Price V/s Sales price

    Dear All,
    We are buying some raw material and we are sending it to our vendors through sales order. The raw material rates keep on changing, whereas the sales price is unchanged many times. my requirement is can we provide any report or query so that the PO price and sales price at various stages can be tracked.
    regards
    Ashish

    You can develop customized report to suffice requirement.
    Look for purchase price in MC$4.

  • Price change in order and invoice

    Hai Experts.
    The current sales prices shall be included in the SD document while creating sales quotations and TA orders.
    The same shall be communicated to the customer (quotation resp. order confirmation) and accepted by customer.
    Since the item categories are set in such a way that a new pricing is generated. The prices which are valid at the time of billing shall be calculated.
    The preferred item categories of the delivery transaction shall be set as pricing type. C = take the manual price component which is incidentally newly established
    The price variance shall be calculated as a credit note, which eventually is considered as additional expenditure.
    The different prices in the order confirmation and commercial invoice can not be controlled by the processor of the order with the help of feasible expenditure.
    while creating order (TA,SO) there should be an option in Additional data B ask for Yes or No.
    Yes means the prices changes are allowed.
    No means the prices changes should not allow.
    How can i do this. what is the process for stoping price changes from order to invoice.
    please suggest me
    thank you very much.
    Varma

    Hello
    for stopping price changes from order to invoice.
    In your billing related copying control (Tcode VTFA- Order related billing & Tcode VTFL -Delv related Billing), in item maintain Pricing type as D - Copy pricing elements unchanged
    If in any case you want to change the price after applying above config change, then simply click Update buttomn in condition tab of Item data and as your requirement choose either of the following:
    - B - Carry out new pricing for total new pricing
    - C - Copy manual pricing elements and redetermine the others for copying manual condition type & chaging other
    - G - Copy pricing elements unchanged and redetermine taxes for tax condition type changes
    Thanks & Regards
    JP

  • Manual Price Ajusted for Quantity Variance

    During sales order entry a customer service rep enters a manual price.  This price applies to the entire order independent of quantity delivered.
    During Billing creation configuration is setup to copy manual pricing elements unchanged but the manual condition entered into the order is actually adjusted based on the quantity delivered.
    For example:
    Pricing condition type ZFRT is entered manually into the sales order at a value of 500.00
    The order quantity was 100 widgets
    The delivered quantity is 80 widgets
    When this order is invoiced the ZFRT condition value is adjusted to 400.00
    Copy control is setup to price type C which I think should copy the manual condition type entered into the target billing doc unchanged.  We are using delivery related billing as well.
    Any comments / help is appreciated.
    Thanks.

    Dear Customer,
    it seems to be, that you your a condition with fixed amount.
    Please have a look at the following notes. Here is the beahviour describe:
    25020
    485740
    84605
    25144
    I hope that the information are helpful.
    With best regards
    Claudia Neudeck

Maybe you are looking for

  • Editing starting only with a n audio track

    Is it possible to start with an audio track and add different from different angles into the audio track so that the lips will be synced to the audio track.

  • Hyper-V 2008 R2 Network Connection Drops on a VM

    Hyper-V Host:  Dell PowerEdge R620 Server with 8 NIC, 256GB RAM connected to iSCSI SAN running Windows 2008 R2 SP1 Guest Machine(s): Windows 2008R2 or 2012 servers (total of 8 servers) Symptom:  Windows 2008 R2 server drops the network connection.  C

  • Ibook will not let me set up computer

    When i turn the computer on the startup video plays the the registration begins. When it gets to "how do you connect" I select my wireless network, click continue. The button grays out and the only option is to go back! I dont know what to do

  • Do you recommend using a screen protector with the new ipad?

    I just got an ipad with retina display.  I am wondering if I need to get a screen protector for it?

  • Disappearing Photoshop Workspace

    Hi, I'm a Mac user OS X Lion, Photoshop CS5. I'm not a technical person so apologies if i'm not using the right terms. I used to be able to move the PS window about freely, however suddenly the main 'frame' is rooted to the screen. The minimise optio