Billing Req

[Former Member]

Hi Folks,

If sales order is created before 3 months. Delivery and Billing will be done next month. The problem is, the price was less before 3 months and has been increased now. But while creating Billing refering this 3 months old sales order, the current price must be taken in Billing. Now the old price is coming in billing document.

How to get this done permanently.

Will await your positive feedback.

Moni.

[Former Member · Accepted solution]

Hello,

In the COPY CONTROLS from DELIVERY to BILLING VTFL choose yor DELIVERY & BILLING documents and click on ITEM in the control tabl (left hand), select your ITEM CATEGORY and enter the PRICING TYPE as B which means CARRY OUT NEW PRICING in Billing docments.

Hope you already updated the Condition records in VK12 for the condition type.

thanks,

santosh

[Former Member]

Resolved. Thanks to all.

[Lakshmipathi]

Before posting this question, had you searched the forum to find answers to your question ?? Had you searched, you would have got the below information.

In copy control VTFL select the item category for the combination of your delivery type and billing type where you can see a field "Pricing Type". Maintain B for this and save.

Now change the price in VK11, create billing for any old sale order and see how it works.

thanks

G. Lakshmipathi