on 09-02-2010 12:37 PM
Hi All,
Lets say,
I am having 1 sales document type and i am creating 3 delivery, so now out of 3 delivery i want to charge freight only on delivery which is going to pay by customer, But on 3rd delivery company is going to pay the freight charges,
Now tell how to map the pricing procedure for this requirement.
Hello Nitin,
I think the best way to handle this sort of requirement of freight management is create to refer the below process:
Define Condition Type ZF00 as frieght condition type of category F. Include this condition type in the pricing procedure defined for Sales Order. Also define a Delivery Pricing procedure and include this condition type here too !!
In the copying control VTLA, there is a control called Pricing Source, make the value of pricing source as E.
Regards,
Sarthak
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Hi,
The field which you said i am unable to see that field under the said tcode VTLA,
Let me elaborate properly:
1 order and its type and one pricing procedure ok,
Now with reference of order 1st two delivery freight charges going to pay by the customer but,
with reference of same order & its type the third delivery freight charges going to bear by the company means customer not going to pay freight for 3rd delivery, it is going pay the own company only.
I hope it very much clear to you know please explain.
Hello Colleague,
Deliveries have an independent price source.It is not possible to
copy/transfer condition values entered in the order (or externally) into
a delivery-related calculation schema.
Delivery-related conditions can (in addition to the order/purchase
order-related conditions) also be transferred to the billing
document.This is controlled via the 'Price source' field in copying
control of the billing document.'
You may get more detail information from note 154529.
I hope this document can clarify the issue.
Regards
Ruy Castro
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