SAP Processing Lists of Orders With Price Discrepancies Pricing And Conditions

Depending on your sales order entry policy, you may want specialized staff to process sales orders with price discrepancies. In this case, you can create work lists of incomplete documents after order entry.

Steps:

To create a list of incomplete documents where the price varies from the customer expected price:

1. In the initial screen, choose Logistics
® Sales/distribution ® Sales.

You reach the Sales screen.

2. Choose Order
® Release CustExpPrice.

You reach the screen where you can enter selection criteria for your list.

3. Enter your selection criteria and choose Execute.

The system displays a list of incomplete documents that match your selection criteria. The list includes overview information for each document, such as the customer expected price and the net price.

4. If you want to release sales orders directly from the list, mark the documents and choose Release.

The system assigns a status indicator to each released document in the list.

5. If you want to make changes to pricing in a sales order, mark the document, then choose Environment
® Document.

You reach the respective document.

6. After you have finished processing documents in the list, save your work.

The system displays a summary of the released documents with their status.