Conditions Record deleted on Sales Docs shows up in Billing

Issue:
- When the users work with a Credit Memo Request they delete a pricing
condition record called ZSET.
- This condition record appears in the invoice document again when
running the billing due list. This also happens when using VF01
- The desired behaviour is that the deleted condition doesn't appear
again when invoicing
Configuration
Condition Record ZSET:
- Class: A (Discount/Surcharge)
- Calculation Type: C
- Changes allowed:
---> Manual entry has priority
---> Changes on: Item condition, Delete
Pricing Procedure: ZMICPR
Copy Control:
- From Sales Document to Billing Document
---> Sales Document: ZCR
---> Billing Document: G2
---> Item Category: G2N
---> Pricing Type: C (Copy Manual Pricing Elements and redetermine the
others)
Is there a configuration or note where the deleted conditions on the
reference documents are marked as manual entries so
when running the pricing procedure again on the billing document the
ZSET condition doesn't show up again.
Searched notes 79945, 416492, 836243 with no results
Thanks for your help

hai
Change the setting in copy control as below and try - hope it will work.
Copy Control:
- From Sales Document to Billing Document
---> Sales Document: ZCR
---> Billing Document: G2
---> Item Category: G2N
---> Pricing Type: D
regards,
Sudhir

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Condition record deleted still it is reflecting in pricing

Hi Gurus,
I have created sales order and saved when i was analyzing sales order i came to know that system has taken two taxes (VAT and CST) . After i realizing that there two condition records maintained in system then i have deleted one condition record which is not required. Then i went to change mode of sales order and carried out new pricing but system is still showing both conditions and both the amounts are reflecting. Interesting is in pricing analysis the condition record which i have deleted is showing deleted but system is showing deduction amount in pricing. So please suggest me what should i do so that system will take only one condition record and show only that amount.
Pls reply me urgent since client is stuck up.
correct asn will get good reverts.
thanks & regards
Sree

Hi,
U are correct. Please check any subsequent documents exist for that sales order..
Please also check whether u have deleted entire record or only set the deletion indicato and also check the document pricing date and condition record validity date factors also..
Please try it once again in VA02 by carrying out new pricing and also click on price analysis and condition record buttons see that information there also..
Hope it will help u...
Regards
Sankar
Edited by: sankar sankar on Jun 6, 2008 2:47 PM

Flow of condition records in the sale order

Dear All,
I had created two condition types (ex : RL1 & RL2) for Royalty exp and Royalty Payable, these are Required Fields. so that whenever user create the Sale order those condition types amounts are automatically fetch into the sale Order with plant and material combination through condition record.
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I have so many condition records in various KOTN9xx tables, which are for issuing free goods. If I see a sales order item, that is a free good, how do I know, on what basis (based on which condition record, in which condition table) that free good was issued?
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Find the table number of the key combination of customer / material . & you can extract free goods condition records from this table.
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Dear Expert,
I have a scenario where the goods supply from plant to different country sales organization customer. it is a n export order.
. sales order has been processed with ship to address in Portugal. We did enter end user VATnumber on the ship to customer. When you look under conditions the MWST is 0.00 which means VAT will not be invoiced.
while creating the order MWST condition calculated correctly by using the export access sequence, but when creating the invoice w r t sales order i am getting the domestic tax access sequence record.
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Ideally, you should have a different pricing procedure for domestic and exports and I am not sure, why you have not created one more pricing procedure for exports.
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User had removed the existing condition record and created new condition record for billing output condition. I had checked in B011 and B904 table and couldn't identified the user who had deleted the exisitng record. I could see the new condition record details in this table.
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Hi,
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Hi!
I have a problem with one material which always pops up in the sales order - cross selling list but I cannot see the condition record (VB43). I do not want this material in the cross selling list, but how do I get it out?
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1. Question: What options are there to create a Cross-Selling
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Please can some can explain me how to delete pricing condition record(permanently from the system).
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Thanks
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Norally, Condition record can be marked for deletion, but not deleted. Alternatively, you can change the period in condition record to the period you wamt is effective, say 1st April 2006 to 3ist May 2007, so being in June, we have terminated the validity of condition record in May. This can be done in T.Code: VK12.
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Please help me anybody below issue.
My issue is how to find out the Log " deletion of condition record".
i need which user has been deleted the condition record. Please help me this how to find it. I checked in Standard we didn't able to find out..

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A) In some scenario though the CR is found, access is complete, message is 208, there is not exclusion etc, simple scales..yet the value of CR is not shown / included in the pricing procedure calculation.
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Check the following setting is the Price condition Type, I am assuming u are using simple scales.
in T.Code: V/06 go to the price condition type and double click it.
Check the entries:
Scale Basis: C
Check Value: A
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If further queries do post them.
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AK
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1: Check PR00 in VK13 , if there are any scales maintained.
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As you also asked me to change the settings of condition type as manual input, which cannot be done because this will affect our business process to large extent, and my users will not accept it, hope you understand my situation
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Edited by: ar_on_crm on Jan 6, 2011 11:03 AM

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condition records are maintained billing wise to populate in the billing document for pricing condition where as while creating the sales order itself i am getting the condition records populated in the sales order which is not correct as it needs to populated in the billing document only

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Conditions Record deleted on Sales Docs shows up in Billing

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