Pricing Procedure in STO Delivery

[Former Member]

Dear All,

Kindly let me know that if I need to add condition types including the excise condition types in STO Delivery ,then where I have to assign the pricing procedure with the delivery type and all.

Best Regards,

Ankur

[reazuddin_md]

maintain seperate pricing procedure- for STO billing ( either maintain a seperate billing type or maintian pricing procedure for pro-forma invoice , will be differentiate with stock transfer distribution channel)

NOTE: MM pricing procedure will not be copied into SD invoice.

[Former Member]

Hi,

Thnks for the reply.Suppose I create a new pricing procedure for STO with a new billing type so where it would be assigned .

Would it be assigned to Delivery Type also.

Best regards,

Ankur

[jpfriends079]

Hello Ankur,

Assign ur NEW pricing procedure for STO in Pricing Procedure Determination (OVKK) with ur NEW billing type's Document Pricing Procedure or *Document Procedure *, which is already might have been define in ur NEW Billing doc. And pricing procedure not assigned to Delv .Doc.

Take care.

Thanks & Regards

J Prakash

[Former Member]

Hi Mr.Prakash,

After this assignment ,can I enter all the condition types into STO Delivery so that it would be copied into STO Invoice.

Best Regards,

Ankur

[jpfriends079]

Sincer apologies misinterpreting ur requirement.

See.

Also, assign a Pricing Procedure to delivery doc as per ur requirment in: Logistics Execution, choose Shipping - Basic Shipping Functions - Pricing - Define pricing procedures for delivery.

Check ur copying control setting for the for Delv Doc to Billing Doc.

Thanks & Regards

J Prakash

[Former Member]

I have already assigned the Pricing Procedure to Delivery Type.As in STO ,Delivery creates by VL10B,so I go to the change mode of STO Delivery to enter the Condition Types but whole screen of Conditions Tab is Grey.So must be some more customizing is missing.

Plz suggest.

Best Regards,

Ankur

[reazuddin_md]

These Pricing procedure only for STO billing, but not for delivery.

as per ur thread , it seems u r trying to enter conditions in Delivery.

check list:

ME21N- STO doc type -UB

Del type - NL ( will be found the same in ME21n,shipping tab at item level)

create new billing doc type-VOFA ( copy of F8 , maintain Doc Pricing procedure)

OVKK - det'n pricing procedure.

when creating VF01-STO Billing, you have choose billing type manually,

try n revert