on 08-29-2011 7:31 AM
Hi Experts
The client reqt is to add Freight charges and pallet charges in delivery document not in Sales order.
How these values will pass onto Invoice document.
Will i have to maintain in Delivery the condition types same that iam maintaining in Sales order?
Regards
Steph
answered
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Hi
To determine a condition Type / Pricing Procedure in Delivery you will have to create a new Pricing Procedure with required Condition Type and then assign the same to delivery Document.
Path :- IMG > Logistics Execution> Shipping> Basic Shipping Functions> Pricing
Now if you want this Condition Type to determine in Invoice also maintain it in Sales Order Pricing Procedure and in Copy Control between Delivery And Invoice (VTFL) maintain the Price Source "E" at Item Level.
Thanks and regards,
Amitesh Anand
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Hello,
In Deliveries, the Pricing Procedure are assigned to Delivery Document Type.
FOllow here:
IMG - Logistics Execution - Shipping - Basic Shipping Functions - Pricing - Define Pricing Procedures for Delivery
here assigned Pricing Procedure to your Delivery Type.
Hope this helps,
Thanks,
Jignesh Mehta
Hello,
You will have to assign Pricing Procedure to your Delivery just like we do in Sales Order.
You can insert all the Conditions in the Sales Order Pricing Procedure itself & for Delivery Conditions Types, have relevant Accenss Sequence.
You may also use different Pricing Procedure which will have only Freight Conditions.
Access the above here:
IMG - Logistics Execution - Shipping - Basic Shipping Functions - Pricing.
Now, Incase you use seperate Pricing Procedure in Delivery then in Invoice have a Pricing Procecure which have all the Sales orer + Delivery Conditions types & in copy Controls (VTFL) For your Item Category maintain Price Source as E - Delivery/order.
Hope this helps,
Thanks,
Jignesh Mehta
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