You are invoicing an Outbound Delivery Invoice Request and in the Pricing tab you click on Update Pricing Completely and nothing changes.
- SAP Business ByDesign.
Reproducing the Issue
Go to the Customer Invoicing work center.
- Go to the Invoice Requests view.
- Search for ABC (ABC represents the ID of your Outbound Delivery Invoice Request).
- Click on Invoice button.
- Navigate to the Pricing tab.
- Click on Update Pricing button and then Completely.
The line item price will not change, even when you have a new Price List with valid dates.
This happens because in the invoicing scenario, the system will take the Pricing Date of a Invoice Request from the source document, it means the Pricing Date of a Sales Order. Once the Pricing Date is set for the day before of the starting day of a valid Price List, the system will not trigger the update action.
To be able to update the prices in the Invoice Request document, the Pricing Date needs to be changed in the source document for the date where the new Price List starts to be valid. After that you can perform the steps of Updating Pricing Completely again, and it will change as expected.
Update Pricing ; Invoice Request ; Price List , KBA , AP-SLO-SO , Sales Order , AP-CI-CIR , Customer Invoice Request , How To