on 02-04-2009 11:29 PM
I've got a question to the customs invoice. I have free of charge goods, but for customs calculation I need a price for the free of charge goods (the price which is normally paid for the product) For example the free of charge item should have a price of 500$ at customs invoice. but for the standard invoice (F2) the price should be 0, so it shouldn't be listet on the invoice.
My first idea was to create a new condition type ZR00 and by entering sales order I maintain also ZR00 for free of charge items. During creating the Customs Invoice a procedure checks if my item type is free of charge. If the item type is free of charge, print the price ZR00, else print PR00.
How can I handle that on another way?
Thanks for your help!
Matthias
Hi,
Go through the link below. see if it helps you .
http://www.sap-img.com/sap-sd/issue-free-goods-to-selected-customers.htm
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Hi,
as this case u need to writeROTINE IN VOFM in other hand (ABAPER) WILL WRITE ROUTINE IN that U HAVE TO SPECIFY THE REQIREMENT my work out speek to ur abaper.
It may be usefull for u.
Best regards,
venkataswamyu.y
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