Pr created with reference to PM order , carries Net price in valuation tab
Hi ,
when a PR is generated with refernce to a PM order automatically upon PM order releae, our observations are as below
For a particulat purchasing group " Net price" is defaulted under valuation tab of PR and in some cases for another purchasing group " Do not adopt " is defaulted .
may i know if there are any settings related to purchasing group , user id specific for teh above values to be defaulted.
these PM ordesr are created with refernce to contract and therefore we want theatthe Po should carry price from contract instead of carrying the price from material master .
When the Pr is defaulted with " net price " , the po picks teh price that is maintained in material master instead of teh price in contract
However when " do not adopt " is selected , the price in po is picked up from contract and it ignores the price in PR which comes from material master.
we want " Do not adopt" functionality to be always on for the prices to picked only from contract.
Kindly suggest
hi
try to chang eprice from item level condition tab (click on price update )
now if this problem is persist check the inforecord for perticular pos
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I want to enable - Create With Reference in Sales order
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The error clearly suggests that there is no copy control maintained b/w invoice YX1 and sales order type ZX3. You need to maintain that in SPRO > Sales and Distribution > Sales Documents > Copy control for sales documents. (You may check the correct node here). Here, you select the billing document to sales document.
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This question applies for sales order creation.
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I was replying to a specific question whether we can default to inquiry document number and gave my answer to that specific question.
My system has copy control settings for IN to OR which I presume to be a standard copy control settings in all systems.
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Hi Everyone,
The Billing Document has one line item with Net value of 16,000. However, when I create the Sales Order with reference to the Billing Document, the net price shows 64,000. When I check the Document flow of the Billing Document, there were two Contracts on top of my Billing Document. One is a contract with the overall status of "Being Processed" and this is where I checked the net value is 64,000. The next contract invoice is already completed (net value is 16,000).
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This is a very rare case, if you are sure of the scenario, would suggest you two alternatives:
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2) never tried it out but you can:
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Hello gurus
I am new to CRM and we hv ECC 6.0 & CRM 6.0 in our environment.
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Edited by: vinit parkar on Sep 1, 2011 4:25 PM -
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Hi,
I created a sales order with reference to an existing order. I created delivery based on the new order that was created with reference. HOwever, if i try to get the sales order number of my delivery, the sales order that i am getting is the sales order number that was referenced. How will I retreived the new sales order number from VBFA?
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