Condition Type at delivery Level

[former_member301027]

Dear All,

I have condition type at sales order level ZXYZ for which I have maintained a record, and 2nd pricing procedure i have assign on delivery where same condition type is call, with the correct record or same record which appear in sales order, the value of that particular condition is confirmed at the time of delivery in few cases, if I change the value of that particular condition at delivery level, the same condition type with two record will appear in the invoice, that is wrong.

Pls advise what step I am missing.

Have any query pls feel free to ask..

Regards

[former_member301027]

In Progress

[Former Member]

Hi,

Please check the COPY CONTROLS from Delivery to Billing in the transaction code VTFL

Goto the transaction VTFL and choose your delivery document and Billing document from the position

and in the item category choose your item category and in details check the value of PRICING SOURCE and PRICING TYPE

PRICING SOURCE should be D and

And also SAP recommends not to use the Delivery pricing as it causes inconsistency

Please cehck and revert

thanks,

santosh

[Former Member]

Dear,

Please go through below link may be it will help you,

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Regards,

Sandip