In migrated sales order the net price is showing the wrong.
SAP Business ByDesign
Reproducing the Issue
- Go to work center Sales Orders -> Sales Orders view
- Select the sales order ABC (ABC represents the sales order ID)
- Edit and click on View All
- Navigate to Items tab
Net Price is showing wrong value.
Price list is not maintained for this product and therefore the system will copy the net value to net price.
Once you navigate to Pricing and Invoicing tab -> Pricing sub tab. You can see that the List Price is not maintained.
You need to maintain the price list for the products before migration, so that system calculates the correct net price.
Net price and net value is same , KBA , AP-SLO-SO , Sales Order , Problem