Delivery Pricing Procedure; different or same from order/billing procedures

[Former Member]

Dear All.

Wanted to get confirmation and past experiences on setting the pricing procedure for delivery documents.

Our scenario is that we have many different types of orders, some with different pricing procedures. And for the most part they all use the SAP standard doc type for deliveries(LF) and the standard billing type F2.

Now in the delivery they want to turn on a pricing procedure so they can copy in Freight Conditions.

So which pricing procedure to use, each on has different conditions used?

I'm thinking of creating a new procedure specific to the delivery, which is a trimmed down version of the others. But would have the freight conditions contained in it.

By "LE > Shipping > Basic Shipping Functions > Pricing > Define and Assign Pricing Procedures for Delivery" I can assign.

But wondering if this will cause any impact for the pricing procedure in the billing document? It looks like the F2 pricing procedure is still correctly determined from the pricing procedure determination.

Just wondering of any catches, issues, other? And if anyone else has had the same experience?

Thank you.

[former_member1091983]

Hi,

Why don't you give the frieght conditions during invoice creation manually ?

And you can control the Pricing in invoice thru' VTFL Price source at item level..

Reg,

JJ

[Former Member]

Hi JJ

Thank you for the reply.

We ended up creating a new pricing procedure specifically for the delivery, and we simplified it a bit just to bring in the freight conditions.

We did also set them up so they could be manually input on the invoice as well. Just in case their are any issues or the interface to FedEx is down.

Thanks!