Sales order with Billing plan

Hi,
During sales order creation, if manual pricing for line item 10 for example is carried out the, following message pops up.
Item 000020 exists already; the entry will be ignored.
The newly added item price then does not get updated in net price (on sales order over view screen) and billing plan screen.
It should ideally get updated parallely once the manual price is carrying out.
However , if the order has only (1) item, the above message does not appear and the prices are also updated simlultaneously. The same is true with the last line item of the order. If change price of last line item the message is not popping (as there is not item left to be "ignored" after the last item and the prices are updated simultaneously in overscreen and billing plan also.
Requriement: Prices for all items should be updated simultaneously in case manual condition is added.
Regards,
Mamata

Hello Mamata,
(i) Item 000020 exists already; the entry will be ignored.
The newly added item price then does not get updated in net price
(on sales order over view screen) and billing plan screen.
It should ideally get updated parallely once the manual price is carrying out.
However , if the order has only (1) item, the above message does not appear
and the prices are also updated simlultaneously. The same is true with the
last line item of the order. If change price of last line item the message is not
popping (as there is not item left to be "ignored" after the last item and the
prices are updated simultaneously in overscreen and billing plan also.
Requriement: Prices for all items should be updated simultaneously in case
manual condition is added.
My first and foremost suggestion in this matter would be to look out for any requirement type attached to this Manual condition type in pricing procedure in V/08. Check whether this condition type is failing due to the requirement.
Second suggestion is, After maintaining the manual condition type, go to the Items level where discrepancy is coming and there in condition tab, go for analysis and you can pick up the exact issue.
Regards,
Sarthak

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hi alll
i am getting error while creating the sales order with billing reference.The line items are coming in grey.I am not able to change the items as well as the quantity field.Can u guide me
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shalsa007........

Dear SAP SD 007
I can confidently tell that an enhancement or an user exit has been applied in your scenario
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DOC_TYPE =                  ZRK
SALES_ORG =              3000
DISTR_CHAN   =            00
DIVISION =                    00
ORD_REASON =            100
SD_DOC_CAT   =          L
CURRENCY       =         EUR
REF_DOC          =         100000028
REF_DOC_CA    =         M
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ITM_NUMBER    =           000010
MATERIAL          =          701791
TARGET_QTY     =          0000000001000
CURRENCY        =          EUR
REF_DOC           =          100000028
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PARTN_NUMB      =         W12001
COUNTRY             =         NL
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COND_TYPE          =        PNET
COND_VALUE        =        14,56
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regards
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