on 10-12-2011 3:52 PM
Dear All,
I have a requiremment where in one material could have 2 PRICES 1) old price for example -100 INR and 2) another new price like - 150 INR
This is because sometimes the supplier changes the price of a product and gives the difference between the 2 prices to us (our company) for Promoting the suppliers brand and products.
1) For the old price(100) there is a condition record hence it is found automatically in the order
2) New price ( 150 ) i want to enter maually in the order
3) I want to post the difference between these 2 prices to another G/L.
Kindly advise how to map this scenario,
With Regards
Mohammed Raees
First of all, you have not indicated whether both the old price and new price will be within the same validity period.
Nevertheless, have a condition type for this new price and ensure that the you differentiate the condition class for this. As you should be aware, if you maintain B, only one condition type will be fetched to your sale order.
Parallely, your pricing procedure should be as follows:-
100:::PR00:::Price
110:::ZR00:::Price
120::::::::::::::Difference:::100:::110
Of course, you need to insert other condition types for Tax and ED depending upon the requirement.
Finally, against step 120, assign a new Account Key for which, you need to maintain the required G/L in VKOA assignment.
G. Lakshmipathi
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