In our O2C Projects we had a big issue concerning Price Change.
Why, you may say?
The reason for that was that in the standard Celonis code the field Net Value was used as an indicator. This gave us many false positives every Credit Block touches this field for example.
So what is the right approach? Talk with the SD people and you find out !
It is quite simple: in SAP price are always changed using “conditions”. For exmaple a condition can be Rabatte of x % or Manual Price. So the crucial part is to go into the CDPOS and Field KONVC and look for your condition. Within the same Changenumber also the Netvalue will be changed. In case of Header conditions you will need to go to the CDHDR.
The beauty of it is that you can see which Price condition is being used; which gives you a lot of information.
And now we understand where the Diference in Net Value really are and the source of it.
We have one “Cockpit” only covering this subject.
As a further result we also ahd a look which SO started with a manual condition (Table KONV.KSCHL) We created an own activity “Create SO (Manual Price)”. This is important since you then know that the pricelist are not there or incorrect or… A great way to analyse this topic further.
What is your experience concerning this topic?