Symptom
User can restrict the price in sales integration project for a fixed price Manual Project Invoice Request.
Environment
SAP Business ByDesign
Reproducing the Issue
- Go to Customer Invoicing Work Center.
- Project Invoicing sub view.
- Go to the Sales Order view.
- Search for the Sales Order ABC (ABC represents the ID of the Sales Order).
- Select the sales order and Click on New.
- Click on Manual Project Invoice Request.
- Input the required details and click on next.
- In Refine Invoice Items step.
- System allows us to change the Price.
Cause
The reason is you have maintained as a Manual entry has priority for List Price in Business Configuration.
Resolution
-
Go to Business Configuration Work Center.
-
Click on Implementation activity.
-
Select your project.
-
Click on Open Activity list.
-
Search for Configure Price Strategy in Fine tune.
-
Edit and click on Pricing Procedure.
-
Select Standard Procedure for List Price.
-
Change Manual Change control to Not possible to process manually.
-
Save and close it.
See Also
Keywords
Price List restriction; , KBA , AP-PRO , Project Processing , How To
Product
SAP Business ByDesign all versions