Delivery Pricing Procedure

[Former Member]

Hi friends

i am trying to create pricing procedure for Customer at Delivery level, i am maintaining freight and insurance in delivery, but it is not copying into the billiing document

how pricing should be copied into the billing document from delivery and from sales order

i have used the price source as D (delivery) but it is copying the sales order pricing procedure

what is the customizing settings for this

regards

srini

Edited by: srini 1379 on Sep 16, 2008 3:07 PM

[Former Member · Accepted solution]

Hi,

Please check your Pricing Procedure in OVKK.

Here, check for entries:

Sales Area + Document Pricing Procedure +Customer Pricing Procedure --- Pricing Procedure --Condition Type

Also, check whether Doc. pric. procedure Indicator at document type

is same in the Documents say,

In Your Sales Document --Document Pricing Procedure -A

In Your Billing Document --Document Pricing Procedure -A

is same or not.

Best regards,

Amit.

[Former Member]

Hi Srini

First check your Delivery document whether your freight is coming or not.

If not then check your pricing configuration for the delivery.

If it is coming correctly in the delivery, then go to the copy control (VTFL) and put the value at item level as

Pricing source -

---

"E" and

Pricing type -

---

"H"

[Former Member]

hi

thanks for your suggestions my problem was solved

regards

srini

[Former Member]

Hi,

Can you try with price source "E"

[Former Member]

Hi,

You can use billing type F1, F2.

F1-- It is used when we create billing with refrence to sales order.

F2-- It is used when we create billing document with refrence to delivery document.

Use F2 for billing.

Bye,

Abhishek Kumar