Pricing of Sold to Party / Ship to Party
I have a two customer both are having all four mandatory partner function (customer 111 and 222), and my PR00 price is different for both customer.
But some time sold to party is 111 and ship to party is 222 (along having fuvntion of bill to party and payer) and vice versa, what is the standard behavior of SAP to call the price wheather system call the price of sold to party or the the party we are going for billing.
Looking for the prompt response.
You can maintain the condition record by having a condition table combination which includes your 'KUNWE' (ship to party)
so your conditiion record can be like say
SP/Sales area/ SH
Check and revert.
Thanks & Regards,
Hegal K Charles