3096254 - Wrong Net Value is showing in Migrated Sales Order

You are migrating Sales Order documents into the system using the Migration Template, you maintain a Net Value amount and when executing the template the newly created Sales Order document is displaying a different value.

SAP Business ByDesign

1. Migrate the template into the system with Net Value 100 USD.
2. Go to the Sales Orders work center.
3. Select the Sales Orders view.
4. Search for the ID ABC (ABC represents the ID of the Sales Order document).
5. Click Edit.
6. Navigate to the Items tab.

Net Value is displaying as 20 USD and not 100 USD which was maintained.
Also, there is a warning message which states the following:  Item 10: Customer expected net value 100,00 USD differs from item net value 20,00 USD.

When migrating a Project service item in the template for Migration of Open Sales Orders, we will map the Net Value to the "Customer Expected Price" component and not to the "Migrated Price" Component.

This value is only an statistical value and there would not have any effect on the calculation. So the system will determine the list price of the item from the system and not the Net Value from the migration template.

This is the system expected behavior.

2975199 - Wrong Net Price is showing in Migrated Sales Order

Migration, Migrate, Sales Orders, Open, Template, Net Value, Wrong, Upload, Logic, Customer Expected Price, Component , KBA , AP-PRC-PC , Calculation , How To