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PR00 - Default in the pricing screen in billing

Former Member
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Hi, can anyone advise if this can be achieved via configuration? Currently, condition type 'PR00' has to be enterd before we key in the price if we create a billing from DO w/o SO. I am looking if we can default 'PR00' on the pricing screen and user juz enter the price.

Thanks

PP

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Answers (2)

Answers (2)

Former Member
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HI PP,

This is possible .But you should creating a delivery pricing procedureand assign to delivery type LO. and maintain copy controls for delivery to billing. I mean LO to F2. Go to VL01nO and create delivery without reference to SO and do the billing .

Thanks and regards,

Murthy V.N

former_member1224230
Participant
0 Kudos

Hello

you can assign in OVKK default condition in your pricing procedure determination

Afterwards you maintain filed amount on a sales order entry screen - you do not have to go to pricing of each item

Piotr.