on 02-27-2010 8:27 AM
Hi,
The cycle here is Inquiry-Quotation-Contract---Billing Request.
Now we create an inquiry and based on that the quotation is created.
In the quotation we are running DP81.....
Now after running the DIP profile, a line item is getting generated.......
Also below that first line item, two more line items that are associated to the first line item are getting generated...
Under these circumstances, is it possible to have the following pricing possible in standard SAP:
The price for the line item 2 & 3 should be added and should be populated on to the first line item....
Also, please explain me the above process in terms of SD - PS integration perspective.....
Your immediate response will be very helpful....
Regards
Hi,
You need to use the item category TAP (Pric.at Item Level) and TAQ (Pric.at Header Level) for the items in the sales order.
You may need to create the Sales BOM for this by CS01.
Hope this help you.
Regards,
Prashant.
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