is there any way to update the new pricing automatically?

[Former Member]

Hi All,

Can we do new pricing for invoicing (VF01 /VF02 Transaction)?

Thanks in advance.

[Former Member]

What do you mean by new pricing and your requirement ?

If you don't want the Price from the Sales order then carry out new Pricing in Billing Item Conditions > Update.Else after Sales order , you have done any changes in the sales order and you want the updated trice in to Billing Document then Maintain Pricing Type as "E" in the Copy Control Settings.

Best Regards,

Ankur

[Former Member]

Thanks for your suggestions.

I guess if you go thru the below link you will understand my requirement

Edited by: gulab zehra on Sep 10, 2009 11:15 AM

[Former Member]

Hi gulab zehra,

Goto VTFL(Copying control: Delivery document to billing document) select the target and source document type, Double click on items. Click on position and enter the item category group for which your trying to carry out new pricing procedure(ex:TAN), Double click on it.

You will face with new screen there you can see Pricing type field, select 'B'-Carry out new pricing. save it.

So that when ever you execute this transaction new pricing will be carried out.

thanks,

Swamy H P

[Former Member]

Can i change this in coding, (i.e) by using any userexits or forms?

is there any other way?

Thanks in advance