on 06-19-2009 4:03 AM
Hello,
I am trying to implement the pricing on the Invoice level, for instance if a price is picked up on the Order and later it is updated before the billing is done, then while the Invoice is being created, it should pick up the new price, could you please let me know how this can be achieved?
Thank You
Hi Kal,
Did u get any solution.
Even i have the same requirement.
Please let me know if in case u get any ideas.
Thanks in advance
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hello, friend.
please look in your copy controls (VTFA for order related billing, VTFL for delivery related billing). for your selected item, look further into the pricing type. entry B should dictate that pricing be recalculated in the invoice.
however, please note that if you do pricing update using B, any manual entries will be deleted. if you wish that manual entries be retained, select C. there many other options, which can be explained from within the transaction.
regards.
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Hi Jonathan,
Thanks for your reply on this one, however the problem that I have is that I am using Order Reason as a Field in my condition table to populate a condition type, so if the Order Reason is not entered before the price is being picked up then the condition type is missed out leaving room for error. Even if I have the value as 'B' in the pricing control, the access to the Order Reason still remains as not made, please advise on how this error can be avoided?
Thank You.
Hi Kal
Please make sure user should enter "Order Reason" at sales order level only, so that the same will flow to billing document and you will not encounter such problem.
The simple way to achieve it to include "Order reason" in Incompletion procedure of your sales document.
Hope this clarifies your doubts.
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