on 01-23-2015 12:41 PM
Hi.
We have a requirement, where in we need to check that the price / tax re-determination should not happen again in ECC ,only if the sales order is created in the CRM system.
Can anyone help with some suggestions , that how can we accompolish this task.
Regards
Nishant
Hi Nishant,
Please see note 490932, this can be done with R3AC6 for the Key R3A_SALES as mentioned in the note although TAX redetermination is always occurring :
When you transfer a CRM document to R/3, you have the following control options
with regard to pricing:
Key "R3A_SALES"
name "PRICINGTYPE"
value
'B' = new pricing
or
'C' = copy manual price components,
redetermine others
or
'G' = Copy price components
unchanged,
redetermine taxes (this value is
delivered as a default setting)
==========================================================
Best regards - Christophe
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Hi Christophe,
Option 'B' will re do all of it in ECC syste, But we need to stop the reprice and recalculation of taxes when the order is created in CRM.
when we create any order in CRM and it replicates to ECC. We do not want that re-price / re-taxes happens in ECC for the same order.
Regards
Nishant
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