on 09-02-2010 6:04 PM
Hi friends, you are maintaining condition records in vk11.for the change of price, how the updation will takes place. if you maintain in manually, then what about those open orders ?
For this price updation what I have to do? Please clarify me.
closed
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi Santosh,
If you want to update the price / condition record then do take care of period
Suppose old price is 100 valied from 01.01.2010 to 31.12.2999
and you want to update from from today then first either change the validity period for first record as below
old price is 100 valied from 01.01.2010 to 02.08.2010
and then update the price
else u can mark old condition for deletion and create new
now if you want to update old open orders then procedure is already explained. if you want you can keep the sales document as it is and directly can get new price in Billing document by making copy control setting from sales document to billing document
T-code: VTFA
select your target invoice type and souce your sales document type
Click on ITem select your item category and make pricing type as B Carry out new pricing
hope this will help you
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
I think you can use the mass change functionality for the open order. Using VA05 you can bring up the open orders and then Edit - New Pricing will trigger pricing udpate for all the selected orders.
Hope this helps
Regards
Sai
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi Santosh,
Once you maintain new price in (VK11), ( If you want open orders also reflect with new pricing) then go to that open orders .. VA02----> Slect the line item and click on Item Condition.. once you reach the Condition screen you will have "Update" Push Button once you click on you will get list of "Price type Option" You select "B" Carry out new pricing.
Do the same procedure for all the open orders if you wish to have new price . or If you do not do the procedure then the old open orders will be with old price.
Hope this will be Help you,
Regards,
Seegal
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
103 | |
12 | |
11 | |
6 | |
5 | |
4 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.