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Price Source = F (SCD & Customer Billing)

Former Member
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I have a question regarding shipping cost document and customer billing.

For the freight changes to be copied from the SCD, SAP looks for 2 things.

1 - Freight condition FK00 need to be defined in the pricing procedure.

2 - The value of condition FK00 is copied from SCD to customer invoice based on the price source flag = F in the copy control setup (by item category) for billing.

My Problem:

We have a global instance of SAP with one sales, delivery and billing documents for all companies. The copy control is setup at item category and itu2019s common to all companies.

How do I implement Price source = F, (copy freight charges) for one company only? Is this possible?

If I have to change this in the program that gets the freight charges from the SCD based on the price source flag = F, then could someone provide the program name?

Any help/advice/ideas are greatly appreciated.

Best Regards,

Accepted Solutions (0)

Answers (1)

Answers (1)

former_member204513
Active Contributor
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Dear Anup,

If possible you better to maintain different billing document type for the required company then you can change the copy control settings betwen your delivery and new billing document type as per your requirement.

I hope this will help you,

Regards,

Murali.

Former Member
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We prefer not to have a separate billing document for this one company that will use SCD, any other suggestions?

Edited by: Anup Keswani on Mar 21, 2009 1:04 PM