Pricing Issues?

[Former Member]

Hi

order was created 6 month back for the material M-12 , at a price Rs.400/- and now price is increased by Rs.80/-,we want to bill the customer now for the new price. What changes or customizing should be done? Plz. reply...

Thanks

Mahesh

[Lakshmipathi · Accepted solution]

Dear Mahesh

Go to VTFL, select your item category for the combination of your delivery type and billing type and see what is maintained in the field Pricing Type. It can be B or G dont worry about that.

Next go to VK11, input condition type PR00 and maintain the revised price and save.

Now create billing and see in condition tab whether revised price has taken place. If the revised price is flowing, then in copy control, you would have maintained B. If G is maintained, then automatically revised price will not flow but if you click the "Update" button in condition tab at the bottom right screen, a small box will appear where you have to double click on B.

Now revised price will flow into your billing. This means, in copy control, if you maintain B, you need not worry about the sale order price. Whatever you maintain in pricing condition, that only will be considered. On the other hand, if you maintain G, you have to double click the update button and can change the revised price manually.

thanks

G. Lakshmipathi

[Former Member]

Hi Kumar,

First go to VK11 and select your condition type on which you have saved your basic price for material.

Over there change the amount from 400 to 480Rs and save the record.

Now do the billing of the document as suggested by Mr.Raja.

If you have already done the whole procedure then request you to create debit memo for the 80Rs and do the billing of that debit memo request.

Hope so this will solve your issue.

Regards

Raj.

[former_member550050]

Hi

In VTFL for your item category maintain pricing type as B if it is delivery related billing and if it is order related billing VTFA maintain pricing type as B

Create the new condition records in VK11 for your new price ( not changing the existing the condition record in VK12 which is normal practise) with proper validity dates

Use update button in billing the system will pick the new record by accessing VK11 in billing

All the best

Regards

Raja

[Former Member]

Hi Kumar,

Follow the instruction as suggested by Mr. Raja and do one more thing maintained Billing Quantity as C if you using VTFA and Billing Quantity as D if you using VTFL.

Regards,

Bharat B