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Message type: E = Error
Message class: 8B - Localization (Brazil)
Message number: 526
Message text: Batch has price differences on line &
The price differences were only introduced in billing. As a consequence
each batch should be considered as a separate line in the Nota Fiscal
to be able to handle returns correctly. As the prices were equal until
billing, the batches are summarized and the prices cannot be changed in
billing.
Das System gibt eine Fehlermeldung aus und erlaubt Ihnen nicht, mit dieser Transaktion fortzufahren, bis der Fehler behoben ist.
If the prices must be different for the individual batches, then this
differentiation must already be made during order registration (Sales).
When Goods Issue has been made, a Bill must be generated. The Bill must
then be reversed with a return and a new order must be created with the
individual batches with price differences.
Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE
8B526
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8B525
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