on 02-14-2011 4:59 PM
Hi All,
I am working on a scenario where we need to provide free issue of certain items based on sales order
For this i need to deactivate the pricing in sales order , will you please inform me the config n master data
settings required to do this?
Thanks
HI,
What you can do is if item catogory determination (VOV4) manual item catogory TANN is assigned to your item catogory
the sales order once you maintained all the items (line items) the item catogory by default system triggers TAN catagory
you just remove manually and put TANN item catogory. all line items do the same thing the sales order value is Zero.
try this
Dev
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Hi,
Go to VOV7 here copy TANN which is the item category for free item as per sales order. You can manually change the item to TANN by including it as proposed item category in VOV4.
Regards
Deepak
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hi
You can creat a new document type with some different DOCUMENT PRICING PROCEDURE
Creat another pricing procedure and maintain only one condition type as PR00 and maintain condition record for the same like Order type then price for PR00 = ZERO
Make this PRoo consition type as staticle then it will not hit nay G/L account
Hope this may work if u ahve any querry let us know
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I Agree, you can use a special Item Category or you can create a condition record with 100% discount but with the second option you still affect GL Accounts when you invoice.
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you can make the item category not relevant for pricing. in VOV7 - item category determination - under Business Data - Pricing - Keep Blank.
Regards
Sai
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