Prevent repricing at shipment cost doc posting to FI

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sumpler
Posts: 71
Joined: Mon Sep 22, 2008 3:45 am
Location: Moscow, Russia

Prevent repricing at shipment cost doc posting to FI

Post by sumpler » Tue Sep 25, 2018 10:25 am

Hello everyone,
the business process looks as follows:
Shipment cost document is calculated and sent to a vendor for an approval.
After getting the approval, shipment cost document gets posted to FI.

Cases happen when some pricing relevant fields change values, e.g. tariff zone configuration might change.
At shipment cost document posting, pricing recalculation happens - according to my findings, with pricing type A or B hardcoded in multiple occasions in the standard code.
In the end, a re-priced document gets posted with a calculation different from what had been previously approved by the vendor.

Are you aware of a possibility to prevent the re-pricing in this case? No good UE seems to be available. I'd consider implicit enhancements, yet there seem to be too many hardcoded pricing type mentions.

esimcity
Posts: 4
Joined: Fri Sep 02, 2011 3:28 pm
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Re: Prevent repricing at shipment cost doc posting to FI

Post by esimcity » Thu Dec 13, 2018 6:46 am

You might no need user exit, check pricing configuration to not to recalculate in copy control.
Thank you very much

My authors Page:
https://www.amazon.com/Syed-Awais-Rizvi/e/B00YOHD9NK

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