PRICING Procedure in SAP for an Incomming Sales Order IDOC

[Former Member]

Hi Friends,

Here is a situation what we have and what we intend to do.

We would be getting a Sales Order IDOC and when it hits the SAP..it comes with

-Material, Qty and Price per material

-Total Freight

-Total Tax

i.e the Pricing conditions are not maintained in SAP at all..we would just get the IDOC externally and the SAP needs to read the material, Qty at line item,

take the total freight as it comes, and total Tax as it comes in the Idoc.

My thoughts were to have all the Conditons PR00 (ZR00), KF00 (ZF00), UTXJ (ZTXJ) . ZR00 to set as Manual condition. ZF00 as header Freight and Manual condition, ZTXJ as header condition and Manual.

I therefore was trying to figure out the best way to set the pricing procedure.

Please let me know if I am on right track if not which is the way I need to set.

Thank you

Ravi

[Former Member]

HI Ravi,

I think your issue is solved now...so for the benefit of SDN members....can you share the solution..as I am also working on the same requirement !!

Thanks in advance

Mayank

[Former Member]

HI Ravi,

I think your issue is solved now...so for the benefit of SDN members....can you share the solution..as I am also working on the same requirement !!

Thanks in advance

Mayank

[Former Member]

Got it solved