on 10-09-2009 5:58 AM
Hi,
How do you link the Sales Deal to a Sales order so that the sales order will have the conditions included in the pricing?
Where can we see the Sales Deal in the Sales Order transaction VA01/VA02? Or is it only displyed and calculated in the Billing?
How does pricing work if the Sales Deal conditions are included in the Sales Order calculations?
Please advice.
Thanks,
Sydney
Hi Chandrasekhar,
Thanks for your response.
I don't see the Sales Deal field in the Item Details tab in the Billing Doc (tcode VF02/VF03). Could this be suppressed somewhere in Configuration? How do we make it apear as an optional field in the billing doc?
Thanks,
Sydney
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi,
We can see Sales deal / Promotion number in billing document item details tab. we can't see it in sales order.
There is no separate assignment is required between sales deal and sales order to have pricing conditions.
When you create a Sales Deal (VB21), we maintain pricing conditions e.g KA00, K020........... from there system will pick up pring condition in sales order.
system will treat these condition types as normal pricing condition types.
Regards,
Chandrasekhar
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
88 | |
7 | |
6 | |
4 | |
3 | |
3 | |
3 | |
3 | |
3 | |
2 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.