To investigate / test these kind of issues (i.e. related to change in Pricing type), I have found it handy to do all changes - different pricing types - in the sales order itself, in item level or header level, Tab Conditions, button Update.
As opposed to doing tests, by changing in copy control (VTFL etc.) directly.
E.g. you think an issue could be caused due to pricing type and you want to try with different pricing types. Rather than going to VTFL directly. I would go to VA02, click on button Update and see the behavior / changes. The exact same changes shall happen when I change the pricing type in copy control.
By testing within a sales order, I do not have to create sales order, delivery and billing document and then check.
When I see the desired changes, then I do the settings in VTFL and create so, dlv and billing doc.
If the above is not clear, then please convey; I shall explain with an example.
| | | ---------------Original Message---------------
From: Sumanth gururaj
Sent: Wednesday, September 28, 2011 7:53 AM
Subject: Copy Control
Dear friends
I created a sales order (OR), outbound delivery (LF) & invoice (F2).
The following are the discrepancies:
1)The condition type for CST is NOT flowing to the invoice. ( CST is entered
manually in the SO)
2)For BED c. type, in the SO ,I changed from 4 % to 16 %, BUT in the
invoice, it is showing 4%. ( AED & SED values are flowign perfectly).
I checked the copy control for delivery to bliling ( LF to OR). Pricing type
maintained is G. ( at item level).
Any guidance is surely appreciated.
Regards
Sumanth G |
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