RE:[sap-log-sd] System Gives Same Price for Multiple Line Items in VF02 for STO Proforma?

Posted by Typewriter
on Oct 11 at 1:09 PM
Hi Sridhar,

After you have created a billing doc in VF01, check the pricing in VF03.
If all the lines have one price in VF03, then some thing is happening before saving of billing doc in VF01.

Please give more information w.r.t.

- what are the values in the cond records?
- what are the values of prices of line items in VF01?
- what are the values of prices of line items in VF02?

All,
What changes happen when user views information in VF01 in comparison to VF02?


Sarat, syamala m,

Very interesting "brain storming". Even if not correct, but exploration inside and outside boundaries are a refreshing sign.

I have marked both your posts as helpful.

---------------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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Typewriter
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