Prices changes drastically in istore during checkout

hi all;
when i have selected the items from shopping cart say for 1578.46 euros:
as i check out it is showing 1578.47 euros:
after confirmation of the order it is showing 1578.49 euros. in OM
How is this working?
Regards;
Prasad

hi chandu,
thank you very much for the update,
oracle says this is the current functionality, could you pl suggest any workarounds?
i tried using pricing formulae to round the price, not working
even when i refresh the place order page increases the price by 0.01
any suggestions please;
prasad

Similar Messages

  • Moving average price changed drastically

    Hi Experts,
    i having one problem,
    i having material of ' A '  1392.5 Kg having moving average price of 6.52 $ per kg (as of  02.03.2009 ),
    i issued goods to order on 17.03.2009 with movement type 261 of 233.60 Kg for 646.74 $
    here new moving average which systems shows for material 'A' is 2.77
    please explain why system shows new moving aveage price as 2.77, also why is not considering old values to calculate MAP(stock already present )
    Also please explain what could be the possible reason for this error.
    Thanks & Regards
    Prashanth.

    follow this discussion, I think it has all you need to get your problem solved
    moving average price changed drastically

  • Prices change from starting ordering process to checkout

    When I go to order any phone upgrade, the price changes from the time I start the process to when i check out.  For example, the LG Cosmos Touch says Free, then in the checkout it is $79,95
    Am I doing something wrong or is this a glitch?

    Hello jahogge,
    I can understand that being a bit frustrating.  Are you still encountering this when you attempt to upgrade?  If so, please PM me with your name and mobile number so I may further assist you.  Thank you.  

  • Price change summary report & approach of price change on Sales Orders

    Hi,
    I have made the setups for updating the price on Sales Order via profile options (i update the list price field on SO line the SO line price gets updated). The Customer have manual price overide in their existing system in place so they want same in oracle system as well. Their price change doesn't have any serious logic,,it is quite erratic based on market condition on that day.
    (1) How can I get the report fro the changed price wrt price on price list for all the items on Sales Orders (during a period). It seems, Audit trial functionality for changing list price is not available.
    (2) For the system whether required price change as above is better approach or maintaining new price list all the time is preferable option. In case of new price list, do we have any standard report which fetches itemwise price change details on Sales Orders for a period.
    Thanks.
    With Best Regards,
    Nirabh Nayan

    Nirabh,
    Did you say you update the List Price itself in the Order Lines? In my opinion you should never update List Price. Set the profile OM: Discounting Privilege to 'Unlimited' to allow update of Selling Price, but switch off 'OM: List Price Override Privilege' for the responsibilities so that List Price field is not Editable. So that List Price always reflect the price with which Order Line was created (From the price List). Now create a custom report wherever Unit Selling Price does not match Unit List Price.
    If you really want to go a little further then create a modifier with Application method 'New Price' that should kick in everytime the Unit Selling Price is updated. Let me know if that helped.
    Dipanjan
    Edited by: Dipanjan Maitra on May 25, 2012 2:25 PM

  • Change the Pricing Type during billing

    We are facing an issue with the rebate conditions which needs to be resolved asap..
    User has created a credit memo request in VA01.
    Credit memo request is created for the change in the Price.
    (Note: Order reason for such specific credit memo requests is ZXX (e.g.))
    Due to price change rebate accruals value is also reduced in proportion to the reduced price.
    The rebate accruals should not be reduced in this case, since there is no material return and rebate condition is quantity based.
    As a solution to this u2013
    We created a new routine AAA and assigned to the rebate condition types in Pricing procedure.
    This routine will function when order reason entered in the Credit memo request is ZXX.
    Therefore all the rebate condition types (assigned with routine AAA in Pricing) will get deactivated in Order Conditions tab.
    This is working correctly in creating credit memo (VA01).
    The issue is u2013
    When the credit memo is created in VF01, these rebate condition types are again activated and accruals are posted.
    This should not happen. Pricing from the CM request (VA01) should get copied in Credit memo (VF01) completely. The same issue
    with VF02..
    Please  suggest a user exit in which the pricing type can be changed during billing..Tried coding in the form
    USEREXIT_PRICING_PREPARE_TKOMP in RV60AFZZ by changing the Pricing Type KNPRS..But didnt work out..
    Is there any way to meet this requirement. I have checked the user exit RV61AFZA having two forms:
    FORM USEREXIT_PRICING_RULE &
    FORM USEREXIT_PRICING_COPY.
    I would be interested to know how this can be  coded to meet the requirement. Coding displayed will be of great help to
    implement.
    Any pointers / solutions to the issue will be highly appreciated..
    Moderator message - Please do not offer points or rewards
    Edited by: Rob Burbank on Jul 29, 2010 12:34 PM

    Hello Sean
    1) Firstly I don't think the Credit Memo for this case or any case in your situation should be relevant to rebate.  That's becasue your rebate is tied to quantity.  So you should deactivate rebate processing for that Billing Doc type. T Code OVB0. That should close the issue.
    2) Pricing type 'D' in copy control from sales to Billing documents should ensure that Pricing from the CM request (VA01) gets copied in Credit memo (VF01) completely. Why do you need user exits for that? T code VTFA.
    3) If you need to change pricing type selectively for some conditions, then you should configure the condition type with condition category X,Y or Z ( Customer Reserve) and then use USEREXIT_PRICING_RULE (module pool SAPLV61A, program RV61AFZA to ensure that those conditions are copied (or otherwise) from source. But I don't think you need this.

  • Price Change for Revenue Recognition

    Dear experts,
    I am using Revenue Recognition of type B with Revenue Recognition before invoicing.
    I have an issue/question about the way price changes are treated in the functionality.
    The below example is used to describe the issue for your understanding:
    1.Pricing master data: $100/EA
    2.Price of item in sales order: $100/EA
    3.Qty in sales order: 10 EA
    4.Delivery & Goods issue: 10 EA
    5.Revenue Recognised (VF44) for: $1000
    Accounting Entry:
    DR Unbilled Accounts Receivable $1000
    CR Revenue $1000
    6.Change in pricing master data: $120/EA
    7.Partial Invoice for: 2 EA @ $120/EA
    Accounting Entry:
    DR Customer $240
    CR Unbilled Accounts Receivable $240
    8.Partial Invoice for balance qty: 8 EA @ $120/EA
    Accounting Entry:
    DR Customer $960
    CR Unbilled Accounts Receivable $760
    CR Deferred revenue $200
    9.Subsequent Revenue Recognition (VF44)
    Accounting Entry:
    DR Deferred revenue $200
    CR Revenue $200
    As you can see in the example above, the amount of the price difference is not credited to sales in step 7. From what I have seen so far the additional amount due to price difference gets credited to sales only after the total invoice value for the item exceeds the revenue recognized.
    Is there any option to set the system so that the price difference is taken into account for revenue recognition during each invoicing (even
    when the invoicing is partial) ?
    Thanks in advance for your help.

    The price difference will not go to Sales in Step 7.  The reason being Revenue Recognition works on the item rather than the amount.  Since you have run F-44, the system finds the same in Unbilled Receivables and posts to that account.
    For updating the price changes, you have to run VF46 to cancel the original RR entries.  In this case, it will just clear of the RR lines if realization has not happened and post a reversal if realization has happened.  This txn will also create a new RR line for VF44 which you can process.
    Refer Note 820417 Implementation guide for RR.  Download the attachments and look into Part2 doc page 13.  This explains how to deal with price changes in sales document.
    Hope this helps.
    Ravi.

  • Price Change for Consignment

    Hi guys,
    I have a situation where by there is a price change during a consignment process.
    *_17/11/2010-Consingment Fill Up_                                                                
    Material A-100 Unit                                        
    Price $15                                                  
    *_20/11/2010-Consignment Fill Up_
    Material A-100 Unit
    Price $20
    How do I configure the system that, when I do a consignment Issue for 150 Unit on the 25/11/2010, I should invoice as:
    Price as on the 17/11/2010 is 100*$15 = $1500
    Price as on the 20/11/2010 for the remaing 50 units is 50*$20 = $1000
    So total to be invoice in the consignment issue is $2500
    Is this possible?
    Edited by: Saravanand Naiker on Nov 16, 2010 10:09 PM

    hi,
    i understood your question:
    as per standard functionality provided by SAP this might not be possible by taking one single material:
    1. if you are using batch management implement LIFO strategy for your requriment.
    2. other wise this goes to development part.
    take pricing date into consideration VBKD-PRSDT & go back and check if any materials exists with previous pricing date if exists.
    system has to inform you to take that materials first.
    3. in simple terms create two materials for the same and process.
    regards,
    balajia

  • No accounting document created (?) for price change MR21

    Dear All,
    I'm facing a strange issue:
    1. I changed the price of a material (MAP price control) in MR21.
    2. After price change, on the Accounting view of material master both MAP shows the new value both stock value shows the proper value. So, it is OK.
    3. When I want to check the document flow and I go to transaction CKMPCD, SAP doesn't show the belonging FI/CO documents when I click on 'Accounting Documents' button (error message: C+652)
    4. If I check whether accounting document exists in FB03 I can find no accounting documents.
    What might be the explanation for this? Why no accounting document has been created (the price change was big enough)?
    (both qty & value update is set for material type for the valuation area and there's no problem in case of price change for materials with SP)
    Thanks,
    Csaba

    MB5L checks if values updated in MM and values updated thanks to FI document on G/L account are the same,
    hep.sap.com
    "Check if there are data inconsistencies in valuation between the Financial Accounting (FI) and Materials Management (MM) components. To do so, start the List of Stock Values: Balances (report RM07MBS, transaction code MB5L) for the last period of the fiscal year. Enter a company code on the initial screen and set the Totals only indicator. If the report finds differences, inform SAP using the SAPNet - R/3 Frontend (formerly OSS). You can continue processing your year end closing while SAP clears up the data inconsistencies. The creation of the balance sheet is the only thing that has to wait until after the inconsistencies are removed. "
    Of course you can run this report in your case for current date.
    If there are no inconsistency - it means that FI should be generated - check in FB03 all FI document created by you, please.
    If you find no FI document create OSS message - FI account updated without FI document during MR21 price change.
    Andrzej

  • Price Change & blocking of sales order

    Dear All,
    We have created a sales order with pricing date 30.01.2010 and delivery will takes place on 31.01.2010. In between, there is a price change on 31.01.2010. We want that, on delivery creation date system performs the check on customer balance and block the sales order for the creation of delivery. As during the time of sales order the price of an item was 100 EUR (i.e. 30.01.2010) and at the time of delivery creation price becomes 160 EUR (i.e. 31.01.2010)
    Is it possible????????????????????

    Hi,
    You want to block the delivery if there is a difference in u2018sales order priceu2019 and the u2018price on delivery dateu2019.
    Instead of blocking the delivery, you can create billing document with the latest price. The sales order was created with 100 EUR on 30.01.2010. You are creating billing on 31.01.2010; we can pick the price 160 EUR applicable on 31.01.2010 by copying control. In VTFL, select your billing document (F2), your delivery document type (LF) and then your item category (TAN). Check the details for the item category. If you change the pricing type to u2018Bu2019 (Carry out new pricing), the system will take the latest price.
    Hope this will be useful to you.
    Regards,
    K Bharathi

  • Manual Price Change by Customer

    Dear all,
    I am a BI Consultant. I dont have much idea on SD tables. here is my reporting requirement:
    Need to track the number of manual intervention by Customer on the price during the order entry.
    In certain exceptional cases, the Customer can change Price, Rebates, Surcharge charges etc. for a sales order..
    so i want to know, which SD table holds these type of price changes information???
    i mean where i can i get these all Price Change Summary? [Manually changed by Customer!!]..
    help me out..
    Thanks n advance.
    Regards,
    Srini

    Hi Srini
    Check the link
    [Manual Price Change by Customer;       
    _NOTE : Dont post your query in many threads.Post only in one thread_      
    Regards
    Srinath

  • MIR4- Perform Planned Price change

    Dear All,
             I have an issue during mir4.
            When doing simulate and posting for a invoice in mir4, the system shows the error,
             "Perform planned price change for the material <matnr> <plant>"
               Message No.M8394
    Could anybody help me to resolve this issue ?
    Thanks & Regards,
    S Sridhar

    Dear Meruta,
                 Thank you for your quick reply.
    Could u please guide me how to check the points as you said (As I 'm new to this module ) ?
    Regards,
    S Sridhar

  • Purchase order price change report

    Hello
    How to retieve the purchase order price change report ? do we have any standard report for it or any table which gives these data?
    kindl

    HI
    Have you activate version management at your end for PO,i think this will help you to track changes of PO for qty,price etc.
    [http://wiki.sdn.sap.com/wiki/display/ERPLO/Version+Management]
    Regards
    Kailas Ugale

  • Price Change in iTunesconnect doesn't show up in the library. why?

    Hello,
    We are to have a app price discount event in a limited time. (Like 5 days)
    Our current app's price is 2.99 USD, tier3. Target price is 1.99.
    There was no problem changing price in itunesconnect. ( I already asked iTunes about this problem. it says "Bud inside your DPS app. other then that, that cannot happen")
    But it never showed up in our library or store. (I've waited for over 3 days and see if it changes. But still no change in our app library. So, waiting for more isn't a correct answer. )
    What I need to do was delete the whole app and reinstall the app. Then, the price change showed up.
    Why? I can't make our subsribers and customers erase our apps from their ipads and reinstall. 
    [ Conditions ]
    - We have done our IAP service for a few years without any problem
    - iTunes contract&payment information was all correct.
    - We build our app with Adobe DPS.
    - and yes. Or fourse, I have our local sales company (in S.Korea) to help us. But so slow that I won't be able to open our price discount event on schedule.
    Any possible solution? Please help.

    Finder>Preferences>General: make sure that External disks is checked

  • How to register price change

    We bought product from vendor.
    We created A/P Invoice;
    After checking, we found that the goods is not the same quality as promised.
    We  negotiated with supplier and they agreed to reduce the price.
    How I need to process in B1?
    I found that Credit Memo is used when we need to return goods (It subtracts from the inventory). I do not want to return, just only the price change. How to do?
    Please advice.
    Thank you.

    You should use A/P Correction Invoice

  • Price changes in Scheduling Agreement

    Hi,
    What is the best way to handle price changes in a Scheduling Agreement? From what I saw, the validity periods of the prices maintained in a scheduling Agreement is based on the GR date. Is there any way we can change this? The requirement is to make the validity price work on the delivery schedule date.
    Right now, whenever a price change happens, we have to add a new line in the scheduling agreement. This doesn't seem right. Please advise.
    Thanks
    Ranjeet

    Hi,
    Your date for pricing is controlled by Pricing date category u maintain in Vendor master >Purchasing view
    If you select delivery date as your pricing and if there are many delivery dates the first delivery date is taken as
    the reference for pricing
    But if there is no much price variation between delivery schedule date and Goods receipt you can keep that as
    goods receipt date
    Check out whatever suitable
    BR
    Diwakar

Maybe you are looking for

  • Incorrect and Un-Changeable 'Video Kind' for Videos Purchased From iTMS

    Since I can't seem to find any other way to contact Apple except through paid support channels, their suggestion is to post something here. Hopefully this re-wording of other posts I've read will shed more light on the problem. To Apple: Some videos

  • Error message says error writing Mail preferences

    There's a discussion about the very same problem I'm having at <http://discussions.apple.com/thread.jspa?messageID=2047886&#2047886> about Mail not being able to save preferences... or at least a message pops up each time despite the fact that the pr

  • Message: You can't open the application Firefox because it may be damaged or incomplete

    I've been using Firefox for a long time. Today I decided to change the settings to delete my history when I closed the window. Now when I try to open up Firefox I get a continuous pinwheel. I deleted Firefox from my computer and reinstalled, but it s

  • Customer Group wise credit limit

    Dear Gurus, Please inform the process of maintaining credit limit based on customer group. In the customer master we have customer group  feild in sales data used for grouping based on industry type and in general data control data we have customer g

  • Bank Guarentees & Letter Of Credits

    Hi all hope evy body is doing good Guys i need a smal favourl ffrom all of u 1) what are the steps to be followed for The letter of credit & Bank guarentees Configuration 2) what is Audit information system(AIS) in SAP 3) And what is Joint Venture Ac