Sridhar,
1) "but when I go in to VF02 screen system it's giving one price for all line items."
System must be taking this "one price" from a condition record. Please inform what are the fields of the condition table for this condition record.
Is the above condition table different from the "correct" condition table?
2) Once I select update and carry out new price and save it's giving right again."
Apart from clicking on button "Update", what OTHER things you are changing? (pricing date, condition records....?)
With OUT changing ANYTHING why is the system giving different values of condition records?
This is not logical behavior by the system.
3) Create a sales order and then check for VF01 and VF02. Is the system giving the same issue for a sales order too?
4) In the above case (STO proforma), in VF02 try using other Pricing types like G, F and see what are the results.
Please inform us.
| | | ---------------Original Message---------------
From: sridhar pendota
Sent: Monday, October 03, 2011 2:42 AM
Subject: System Gives Same Price for Multiple Line Items in VF02 for STO Proforma?
As per the business requirement for STO proforma invoice system it has to pick the price from condition records for a particular material. I configured new Pricing procedure. In access sequest key combination are - S. org /D. channel / Billing type / Material. For STO I have done ME21N, VL10B. But in invoice VF01 system it's giving right price for multiple line items from C. records but when I go in to VF02 screen system it's giving one price for all line items. Once I select update and carry out new price and save it's giving right again. Why is this so? Please provide your suggestions. |
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