An intercompany billing document is entered for a delivery which contains an additional item.
1) Although the billing document for this item category is created with a new pricing, price PR00 is missing.
If a new pricing is then carried out on the item condition screen, the price is found.
2) If the business area is determined with the sales organisation (rule 002, table TVTA), this additional item gets the wrong business area. The business area of this item is identical to the business area of the same item in the customer invoice.
1) The incorrect distribution channel or division is transferred to pricing when creating.
2) The access to table TVTA is done with the organisational data of the customer invoice, und not with the organisational data of the internal sales organsiation.
Corrected in 2.2G/3.0B
Additional key words
V1108 VF01 VF04 pricing error
LV60AF0F Item category DLN GSBER
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