indirect billing

[Former Member]

Hello All,

I want to exclude specific pricing condition type, if the material is having the specific material pricing group.

The scenario is-

distributor is delivering the goods to customer

company is generating the credit note to distributor

and generating the debit note to customer

distributor is sending the company's materila as well as anothe material say ABCD to customer

one cond type( service fee) should not be applicable to another material ABCD

how to exclude the material should not charge assitional fee

regards,

[Former Member]

HI,

you can use the condition exclusion(ov31)(ov23) for your problem

regards

senya

[Former Member]

thanks

[Former Member]

Hi,

In the pricing procedure, You have to write a routine and assign to the condition type, You will ask your ABAPer to put a check about material group. This routine you have to give in Requirement.

Thanks,

Raja