Sales Deal log in Sales Order with reference to Billing document

[Former Member]

Hi,

When creating sales order with reference to billing document, based on conditions billing block is getting applied. After saving sales order, we delete the billing block using V.23. After that when we check Environment -> Changes in Sales order, it shows 2 additional logs ( apart from billing block removed ) related to Sales Deal changed and Promotion Code changed. Issue is , even though we have not changed anything related to sales deal, why this log is getting displayed?

* This is happening only for sales orders created with reference to billing document.

Thanks in advance,

Avinash K

[Lakshmipathi]

Double click that change log and share the screen shot

G. Lakshmipathi

[Former Member]

Thanks,

Avinash K

[Lakshmipathi]

Not sure, which version your system is set for.  If it is 300, then have a look at the following note

• Note 17009 - Conditions: Sales deal and promotion are not reset

Even if the system is higher version, ensure that whatever coding is recommended there, it is updated which you can take the confirmation from ABAP team

Your issue would have been clear had you mentioned

• whether the system is integrated with CRM
• are you using standard condition types or customized for Sales Deal
• Is the Condition Class set to "H"

and as much information as you can which will narrow down to the issue.  Also you can have a look at the following note:-

• Note 791975 - Sales deal creation with reference not possible

G. Lakshmipathi

[Former Member]

Hi Lakshmipathi,

Thanks a lot for suggestion.

System version is as below - SAP_APPL - 604, SAP_BASIS - 701.

System is not integrated with CRM. Sales deal used for custom condition type. And condition class set to 'A' - Discount or surcharge.

Thanks,

Avinash K

[Lakshmipathi]

This is happening only for sales orders created with reference to billing document.

Before proposing some suggestions, you need to tell as to why you were creating sale order with reference to billing document?  Is it sales returns?

G. Lakshmipathi

[Former Member]

Hello Lakshmipathi,

It is dispute debit note.

Thanks,

Avinash K