Hi..
The system can exclude conditions so that they are not taken into account during pricing.
For example:
Material 4711 costs 150 USD. Some customers receive a discount of 10 USD per 100 pieces.
However, a specific customer can buy the material for 100 USD. Since this is a particularly good price, the customer should not also have a discount of 10 USD per 100 pieces. Therefore, this discount is to be excluded from pricing.
To create a condition exclusion procedure which will be determined in the billing document.
Assign the procedure to the pricing schema, and maintain copy control so that pricing is not copied from Sales Order.
To achieve this, copy the standard pricing to a ZXXXX Pricing.
Define new document pricing procedure in SM30 - V_TVKV for billing.
Assign new document pricing procedures to billing types in SM30 - V_TVFK_PR
Define the Condition Exclusion Groups in OV31.
Assign the Condition type for the Condition Exclusion Groups in OV32.
Assign the Billing Pricing Procedure in VOK8 for the Condition Exclusion Groups.
When billing document is being created just enter manually your new price and the pricing program logic will include only the higher price one, excluding the rest that are lower price.
Sincerly,
Deepthi
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.