Unable to update pricing in open sales orders

Dear All
I had created some sales orders which are partially delivered, now i need to update one of the pricing component due to change in that component (i have already created new pricing component thru VK11) but when i try to change (VA02) sales order and go to conditions at item level, the update button (through which we select B Carry out new pricing) is disabled. please help

In sale order, for any line item, you can incorporate new pricing only if there is no delivery is made.  If you want to change the pricing, you have to close the line item by assigning reason for rejection and create a new line item so that the revised price will be considered.
On the other hand, you can update only in billing document and that too before saving.  If  Accounting document is generated, then you cannot even update in billing.
thanks
G. Lakshmipathi

Similar Messages

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    Hi all
    in open sale order suppose my basic price has been changed .how Can i update all open sales order basic price in one shot.

    Dear Sachin,
    Please follow the point as given below;
    1. In VTFL for your item category maintain pricing type as B if it is delivery related billing and if it is order related billing VTFA maintain pricing type as B and one more thing maintained Billing Quantity as C if you using VTFA and Billing Quantity as D if you using VTFL.
    2. Create the new condition records in VK11 for your new price ( Do not change the existing  condition record in VK12) with proper validity dates
    3. Use update button in billing the system will pick the new record by accessing VK11 in billing.
    Try this, it will work.
    Regards,
    Bharat B

  • Self Updating Report of Open Sales Orders (Maybe Crystal )

    I want a self updating report of Open Sales Order. I want it to refresh constantly. I know that it could be an alarm but it would be executed every # minutes and dont want to. Any ideas ? I dont know Crystal Reports enough but is it posible ?

    Hi ,
    If I were you , I will not be crazy looking at my sales order in every 1 minutes ..I would train my users to check at least 15 minutes.
    I understand what u are trying to do;you  want that customer will see the latest open SO created ..but 15 minutes is good enough time .
    I think you have to check if database size grows up big time ..so far no report has come to me from my clients for this set up .
    make sure you  are not saving an alert into database
    If you are using multiple alerts , I will atleast monitor my database for a while to see i encounter performance issue ..
    So far for one alert at every 15 minutes ..i think u should be fine ..
    Hope this helps
    Bishal

  • Global  price update in existing open Sales Order

    Hi  Expert Team ,
    I have one scenario -
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    If your Sales Orders are not locked by approval procedure, you could use DTW to update them.  Otherwise, you may have to cancel the old and create new orders.
    Thanks,
    Gordon

  • Update Pricing elements for sales order item

    Hello All,
    I want to add few manual pricing elements to a sales order item through code (the pricing elements to be added will be determined dynamically). Is there any BAPI  or user exit to update the same?
    Regards,

    Hi
    You can use the BAPI_SALESORDER_CREATEFROMDAT2 for creating  the sales order.Using this you can populate the pricing conditions for sales order. To pass the Pricing conditions use the str ORDER_CONDITIONS_IN & ORDER_CONDITIONS_INX in BAPI.
    Regards,
    Raghu.

  • Update pricing procedure in sales order

    hi gurus!
    in sales order item, the tax condition type MWST is determined as 17% by the indicator 1 in both customer and material master data. but after i change the material master data to 2, which should lead to 13% in MWST, i update the pricing in sales order item, no matter what options i choose, the 17% won't change!
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    how the system control it?
    and what for?
    thank you so much guys!
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    Dear Michael,
    While Updating your Line-Item in Sales Order, What Pricing Type you are selecting?
    Is it Pricing Type: G - Copy pricing elements unchanged and redetermine taxes
    Alternatively, You may check with:
    Select your Line-Item in Sales Order and Double-Click.
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    Now, on to next screen,  Select your Condition Type: MWST (from Left-hand of the screen) and Double Click.
    Read the "Overview" (from Right-hand of the screen).
    This will tell your the exact reason. Based up on, take corrective actions; else post the same for our understanding/ working.
    Best Regards,
    Amit

  • Update new material master weight and dimension in open sales orders and de

    Hi,
    Iu2019m maintaining gross weight, net weight, volume in material master. When the time of sales order entry in VA01 its calculating weight and dimensions based on material master and order quantity. And I create deliveries in VL01N.
    If I made a correction in the net and gross weight in material master after I created the sales order will the correct net and gross weight will pick up at the delivery creation.
    In other term is the VL01N net and gross weight is taking from which is available in SO or Material master.
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    Sam

    Is there any standard transaction to update
    No it is not possible to update the weight in existing sale order or delivery.  You have to change it manually or create a new sale order.   Weight in delivery will be fetched from sale order only and hence,  whatever delivery you create referencing a sale order, system will copy whatever is there.
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    G. Lakshmipathi

  • Excluding open sales order & Deliveries in Credit management

    Hi All,
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    Hi,
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    Ratna

  • Open Sales Order values not getting updated after run RVKRED77 & RVKRED88

    Hiiii,
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    Best Regards,
    Sridhar . P

    Dear Heagal,
    I followed your suggestions and implemented in the Development and moved the changes in to Quality Server. I tested it thoroughly by creating New Customer and maintained Credit Limit. I come to know that Problem is in all Servers. I made 3 changes.
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  • Open sales order not getting updated in FD32

    HI
    We are configuring Credit management, and found that the open sales orders are not getting updated in FD32.
    I have checked all the settings in OVA8 and all are working fine. This is a Static credit check and system is blocking the customer in case, the limit is exceeded. But the values are not getting reflected in FD32, for open sale orders, that are not blocked.
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    Hi Vamsi Javaji
    First of all check in OVA8 wheather you have checked Open sales orders feild or not . Secondly check in your pricing procedure wheather you have maintained Subtotal A or not for the Net Value .Also check wheather you have assigned to your sales document type correctly or not  Finally check in OMO1 wheather S066 has been assigned correctly or not
    Check wheather you have assigned the Credit control area to the customer in CMR , in sales tab
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    Srinath

  • LSMW BAPI Open Sales Order Load - How to update conditions?

    Hello gurus,
    I was using the BAPI SALESORDER_CREATEFROMDAT2 to upload open sales orders. Wanted to overwrite the default PR00 pricing condition that gets pulled from the customer-material info record, with the price that was existing in the original legacy system when the order was created there. Used the E1BPCOND structure in the Idoc, but since there is no such thing as a E1BPCONDX structure(corresponding to the structure BAPICONDX in the origial BAPI) where you could specify whether the condition should be updated, added or deleted, it adds a second PR00 condition with the legacy system price. The original PR00 condition with the customer-material record price still stays there. Eventhough the order seems to be taking into consideration only the second one I added, to determine the total pricing, I am worried the original sitting there, might cause problems down the document flow. Is there a way to update the existing PR00 condition(rather than adding a new one) on the order, through some flag in the Idoc structure that I am not aware of?
    Would greatly appreciate an answer ASAP.
    Thanks a lot in advance,
    Wayfarer

    Thanks and appreciate your taking your time to reply, Gerard, I guess my problem is, we are still on 46C, and the only message type available for this BAPI is SALESORDER_CREATEFROMDAT201. Just called a friend who is on ECC 60 who confirmed that the later version of this message type, SALESORDER_CREATEFROMDAT202 has the E1BPCONDX structure. I don't have that option since on LSMW it automatically defaults to the only message type(and method CREATEFROMDAT2) that is available, when you choose business object BUS2032. Guess I am out of luck, unless you have any other options to suggest.
    Thanks,
    Wayfarer

  • Open sales orders value not updating currectly in sales value of CM

    Hi SAP experts,
    I have an issue some of customers credit exposure value showing worng value.We are using static credit limit check.
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    open sales order valueRM6,073.77
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    open billing =0
    open items(recievables)=3,464.39
    Credit exposure =9,538.16.
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    I have run the reports RVKRED09 and RVKRED77 , RVKRED88 also no updates in the credit management.
    is there any other areas i need to check, advise me.
    Regards,
    Nooka

    The only thing you really need to check is RVKRED88.
    It is not the correct procedure to compare the open sales order value with the sum net value of VA05.
    In VA05 open documents are displayed indifferent whether they are already part-delivered or not. That's why the open values from the VA05 are not directly comparable with the values in RVKRED77.
    As described in OSS note 716141; reports RVKRED88/77 shows the correct value which should be in your system.
    If you need to know more let me know.
    Thanks,
    Gerard

  • How to include ZPR0 pricing condition in an exisiting open sales order

    Hi...
    i have an existing open sales order report. i wanted to include a column of ZPR0 condition in the existing ALV grid..i hav to add this ZPR0 pricing consition for intercompany STO...The delivery plant is LFA1-WERKS. how do i proceed.??? plz help me!!

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  • Mass update exchange rate type (not rate) in open sales orders

    Hi all,
    Our requirement is to update the exchange rate type at sales order header (VBAK-KURST) for all open sales orders with a new type created. (Z001). This field does not appear in MASS transaction for sales orders despite being present in the structure MASSSDHEAD.
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    Regards,
    KC
    SAP SD

    You are correct in indicating that Exchange rate type field  is not seen in Header data of sales order. I checked screen layouts for various screens for sales order data and this field is not suppressed. The only reason could be that this field is not used in sales order screens
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    Hi Folks,
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    Nitish.

    You are correct in indicating that Exchange rate type field  is not seen in Header data of sales order. I checked screen layouts for various screens for sales order data and this field is not suppressed. The only reason could be that this field is not used in sales order screens
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