Price change in order and invoice

[Former Member]

Hai Experts.

The current sales prices shall be included in the SD document while creating sales quotations and TA orders.

The same shall be communicated to the customer (quotation resp. order confirmation) and accepted by customer.

Since the item categories are set in such a way that a new pricing is generated. The prices which are valid at the time of billing shall be calculated.

The preferred item categories of the delivery transaction shall be set as pricing type. C = take the manual price component which is incidentally newly established

The price variance shall be calculated as a credit note, which eventually is considered as additional expenditure.

The different prices in the order confirmation and commercial invoice can not be controlled by the processor of the order with the help of feasible expenditure.

while creating order (TA,SO) there should be an option in Additional data B ask for Yes or No.

Yes means the prices changes are allowed.

No means the prices changes should not allow.

How can i do this. what is the process for stoping price changes from order to invoice.

please suggest me

thank you very much.

Varma

[jpfriends079]

Hello

for stopping price changes from order to invoice.

In your billing related copying control (Tcode VTFA- Order related billing & Tcode VTFL -Delv related Billing), in item maintain Pricing type as D - Copy pricing elements unchanged

If in any case you want to change the price after applying above config change, then simply click Update buttomn in condition tab of Item data and as your requirement choose either of the following:

- B - Carry out new pricing for total new pricing

- C - Copy manual pricing elements and redetermine the others for copying manual condition type & chaging other

- G - Copy pricing elements unchanged and redetermine taxes for tax condition type changes

Thanks & Regards

JP