on 04-26-2010 7:45 AM
Dear guru's
MY client sales order quantity is 2 no's
max partial delivery 2
first delivery i will sent 1 quantity & bill 1 quantity material worth 1000 rupess
after second delivery , i wants to bill matrail as 2000 per 1 quantity
but customer use same sale order
Regards
Maha
Hi,
I think you need to really look at the business reason for the functionality. Only then , you should be able to design your condition type or condition table so that you can meet this objective.
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Hi,
I have dealt with the same scenario in plantation industry where pricing is not determined and fluctuates on daily basis.
As such, a pricing record maintenance is not feasible and is tedious for the data record to be updated on daily basis.
Hence, Manual Pricing is the best option.
In the sales order, you can create two line items, where first line item is tagged with manual pricing 1 qty @ Rp1000 and second line item with 1 qty @ Rp2000.
Then, carry out delivery and billing as usual.
Another option is, you can still have the pricing records, but the pricing can be updated at the point of pricing. For this option, ask the help of ABAP. Create a Z-table and update latest pricing there. Add a user exit at Billing to carry out the pricing update by reading the Z-table (that contain the latest pricing) at the point when Billing document is Created or when it is Saved. The key for the prices that you can consider is Date + Material + Condition Type.
Hope this helps.
Rgds.
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If it is your Business Process then in Copy Control Settings for Delivery --- Invoice > Item Level -- Maintain Pricing Type as 'C' -- carry Out New Pricing.
Now at the time of Invoice , User can give the Amount .
Best Regards,
Ankur
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Hi Maha
Yes, your requirement is quite feasible.
Say your customer has created a sales order with 2 quantity. this time price is 1000 per item.
Same delivery and invoice happened for 1 item.
After 2 days market goes up and now price is 2000 per item. So in this case you have create invoice of 2000 for the same sales order.
For this requirement you have to configure 2 steps:
2) "Copy Control" Settings for Delivery --- Invoice > Item Level -- Maintain Pricing Type as 'C' -- carry Out New Pricing. This will create invoice with 2000.
But this will create inconsistency in system as sales order will have the old price and billing with new. so step 1
1) Background job, run daily end of the day to update sales order.
So, to achieve your requirement, follow these steps in sequence
step 1 then step 2. Because after invoice creation you can't update price in sales order.
try and revert.
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