Stopping repricing.

[Former Member]

we have a scenario where we will create sales order , delivery, billing and sometimes return order. In sales order one condition type is based on the Field "Route". In copy control settings between Billing and return orders we have set the pricing type as D, which will copy the pricing components from the proceeding documents unchanged.

In the return order we have new route and due to which repricing occurs. Since condition records are not maintained in VK11 for this new route, it wipes out the particular condition type from the return order. Now we have the condition type in billing document but not in return order. Either repricing should not occur or this particular condition type should not be repriced.

How to get this condition type in the return order?

Thanks in advance.

[Shiva_Ram]

Hi,

First, do the analysis of the pricing in the return document. Here you can identify the pricing procedure is same as billing document or not.

Check the document pricing procedure assigned to sales document type is assigned to similar to billing document at SPRO-> sales and distribution -> Basic functions -> Pricing -> pricing control -> Define and assign pricing procedure.

Then assign the values "pricing standards" for return item category at SPRO-> sales and distribution -> Basic functions -> Pricing -> pricing control -> Define pricing by item category.

Regards,

[Former Member]

You should add the condition type to the return order's pricing procedure.