3629569 - Pricing Date field changes are not recorded in Changes tab for Sales Quote

The changes made to Pricing Date field in Sales Quote are not being displayed in Changes tab.

SAP Cloud for Customer

1. Go to Sales > Sales Quotes.
2. Open the desired Quote.
3. Click on edit mode.
4. Change Pricing Date value.
5. Go to Changes facet.
6. The changes are not shown for this field.

The change history will not show all changes made in every fields for any document in C4C. 

The Pricing Date field, for example, will only appear in the Changes tab of a Contract but not to any other object such as Sales Quote.

This is the system expected behavior. Below are the Sales Quotes fields that will be shown in Changes tab:

• Product ID
• UoM
• Party ID
• Description
• Sales Unit
• Incoterms
• Incoterms Location
• Delivery Priority
• Distribution Channel
• Chance of Success
• Reason for Rejection
• Currency
• Total
• Valid From
• Valid to
• Net Value w/o Freight
• Posting Date
• Attachment External Address link (Item)
• Attachment Comments (Item)
• Attachment Title (Item)
• Attachment File Name (Item)
• Tax Number (Item)
• Party Role
• Main Party
• Progress
• Quantity
• Cancellation Status
• Status (Item)
• Invoice Date (Invoice Schedule Item)
• Invoice Amount (Invoice Schedule Item)
• Status (Invoice Schedule Item)
• Reference Document ID
• Reference Document Type
• Location Party Address
• Party Address
• Party Role
• Contact ID
• Contact Address
• Language
• Party ID
• Description
• Sales Organization
• Incoterms
• Incoterms Location
• Delivery Priority
• Distribution Channel
• Chance of Success
• Reason for Rejection
• Currency
• Total
• Valid From
• Valid to
• Date
• Product ID
• UoM
• Party Role
• Main Party
• Progress
• Quantity
• Reference Document ID
• Reference Document Type
• Party Address
• Party Type
• Product Description
• Reason for Rejection (Item)
• Payment Terms
• External Reference
• Requested Date
• Line
• Text
• Text (Item)
• Attachment External Address link
• Attachment Comments
• Attachment Title
• Attachment File Name
• Status
• Approval Status
• Division
• Territory
• Sales Office
• Sales Group
• Alternative to Line
• Main Reference Object
• Serial ID
• Reference Product
• Installation Point
• Installed Base
• Cancellation Status
• Cancellation Status (Item)
• Transfer Status
• Reference Status
• Reference Status (Item)
• Consistency Status
• Contact ID (Item)
• Contact Address (Item)
• Party ID (Item)
• Party Role (Item)
• Main Party (Item)
• Party Address (Item)
• Party Type (Item)
• Item Type
• Attachment External Address link (Item)
• Attachment Comments (Item)
• Attachment Title (Item)
• Attachment File Name (Item)
• Payment Terms (Item)
• Contract Determination Method
• Reference Document ID (Item)
• Reference Document Type (Item)
• Attachment Type
• Credit Status
• Status (Item)
• Follow-up Transfer Status
• Requested End Date
• Ordered Quantity
• Delivery Priority (Item)
• Pricing Reference Material
• Delivery Status
• Blocked Status
• Billing Status
• Delivery Block
• Billing Block
• Delivery Status (Item)
• Billing Status (Item)
• Order Reason
• Incoterms (Item)
• Incoterms Location (Item)
• Document Type
• Product Description
• Reason for Rejection (Item)
• Ship-To (Item)
• Tax Country
• ATP
• Ordered Quantity
• Net Value
• Payment Terms
• Tax Code
• Tax Date
• External Reference
• Requested Date
• Line
• Text
• Text (Item)
• Attachment External Address link
• Attachment Comments
• Attachment Title
• Attachment File Name
• Item Type
• Working Condition
• Duration
• Consistency Status
• Status
• Approval Status

logs, modification, edition, displaying, display, displays, showing, shows, appearing, appears, not able to, unable to, cannot, can't, see, seeing, visualize, view , KBA , LOD-LE-CQP , Customer Quote Processing , Problem