Solution : https://service.sap.com/sap/support/notes/444708 (SAP Service marketplace login required)
Summary :
When using pricing date category '5' in SAP for purchase orders, manually modifying the gross price results in supplementary conditions (e.g., freight, discounts) failing to be reflected in the valuation price, and no shipment cost document is posted. This issue, also applicable to scheduling agreements, stems from a programming error where alterations to the gross price disrupt the linkage between main and supplementary conditions, preventing their recalculation during goods receipt. The resolution assigns a '4' (Manual) pricing date category post any manual price changes, preventing reversion to '5', ensuring supplementary conditions are included in valuation.
Key words :
system displays message 06634 'pricing, pricing date category '5', pricing date category, shipment cost document, purchase order item, gross price manually, pricing date, purchase order, system response, current date
Related Notes :
| 1387511 | Price determination type always reset when PO created |
| 509332 | New price determ. during GR, no posting of freight costs II |
| 508009 | New Pricing at Goods Receipt Reversal |
| 395843 | Freight cost not posted upon goods receipt |
| 189511 | Changing pricing date catgory after excutd GR or GI |