on 12-10-2008 4:09 AM
Friends,
How Price Variation and Late Deduction charges (if material is not spplied to the customer on given time can be covered using pricing procedures ? Please explain.
Thanks in advance
There is a condition type for the CUstomer Agreed price EDI1 and EDI2
These conditions are based on the variance with the basic price: PR00 upto the Limit that is set in the Routine in the pricing procedure.
Depending on the policy the worklists can be created for the the incomplete items where the customner expected price varries and the same can be released.
regards,
A S
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You can try assigning a calculation routine to the new Z condition, where it can calculate the late delivery charges based on the date on which the sale order was created and the date on which the goods was issued.
These 2 fields are available in VBAK and LIPS tables.
This condition type can be determined / updated automaticalyy while the billing document is created.
Regards,
Mahibhan
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Hi men,
Other solution is create new condition as Yadav and re-determine the pricing procedure in Billing. Depend on your reality, update prices function can help you. Hope this help!
Regards,
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Hi Shiv
Better you create one condition Type say ZLDC for Late Deduction charges and assign it to pricing procedure and if material is not spplied to the customer on given time then enter this condition type MANUALLY in the sales order.
Reply.
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