on 12-03-2009 9:02 AM
Hello,
The delivery charges are shown separately in order acknowledgement while in invoice the charges are added in the unit price of the item .
I do not want the delivery charge to add to unit price .
Where should i make the chnages .
Any help .
Joseph
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi Joseph,
You may change "pricing type" in the copying control. For e.g., in VTFL, enter G in "pricing type" if invoice is created with reference to delivery.
I checked the pricing procedure , it is same for both the sales order and the billing . what else could be done .
thanks for the response.
Edited by: joseph_sweden on Dec 3, 2009 10:27 AM
Edited by: joseph_sweden on Dec 3, 2009 10:28 AM
Hi,
In the Question you referred to ORDER ACKNOWLEDGEMENT & I_NVOICE_
Are you stating the issue in the PRINT OUTPUTS ?
Please clarify
regards,
santosh
Yes, in the printout of the order ack , the delivery charges are printed separately as we want but in the invoice it is added to the unit price which we do not want
Thanks for the reply,
Edited by: joseph_sweden on Dec 3, 2009 10:50 AM
The copy control setting will help to solve this issue.
VTFL - Delivery docuemnt to billing docuement,
Order
A Purchase order
B Purchase order/delivery
C not used
D Delivery
E Delivery/order
F Shipment costs
G external
Price source field to be changed as per your requirement.
regards
Vivek.
Hello Gurus,
I have tried all the possible ways as described above but caanot remove the delivery charge from the unit price of the item .
Guys any further suggestions .
Edited by: joseph_sweden on Dec 8, 2009 1:25 PM
Please check whether you have the same Pricing procedure for billing doc too...
Regards
Changes required in ABAP print program by ABAPer to split the price before display/print.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.