Pricing based on Ship To customer

[Former Member]

We have a situation, where we are drop shipping export orders. The sold to/billed to, is the local division of our company, we invoice them at a predetermined transfer price. The problem is that our commercial invoice (invoice type F8 as opposed to F2, which posts to revenue/AR) for export needs to be generated at their price to each customer that we are actually shipping the product to. I am interested to see if it is even possible to set up a pricing condition/procedure that works off the ship-to customer, instead of the sold-to.

[Former Member]

Thanks for the reply, this helps.

[Former Member]

Hi,

You need to maintain the condition records based on the ship to party.

Condition table should have ship to Party instead of sold to party.

Price will trigger based on Material/ship to party/Sales Org

Create a consdition table with ship to party as one of the combination.Assign it to the access sequence.then assign access sequence to condition type.Then mainatin the condition record.

It will get triggered in your respective documents.

Regards,

Saju.S