on 07-23-2009 9:09 AM
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
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
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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.
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