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order confirmation to ship to party and invoice to the agent-differnt price

Former Member
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Dear Gurus

My client has international customer. he has taken the order from customer and sending order confirmation to customer and sends the materials to the customer. But invoice is sending to the agent with discounted price (different price). is there any solution to change the pricing at billing level.

regards

thirupathi

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Answers (2)

Answers (2)

Former Member
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I need some further clarification on this

1: Are you talking abou the output.that u will be sending to the agent

2: Are u want a new billing docuent for the agent.

If you are only planning to send the output of the invoice document to the agen with the reduced prize.. then u need to do the modificaion in the output FORM.

Are u want a seperate invoice document in SAP for the AGEnt u are haivng the field in the Billing document (SPRO) for doc pricing pro. you can use this fileld and change the pricing deteminaton . This is like intercompanu functionality

Regads

CHA

Former Member
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thank u for reply

we need to sed the output to the agent with reduced price.

with regards

thirupathi

Former Member
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Hi thirupathi,

Yes. it is possible. we have Document pricing procedure field at billing document also. Create and assign a new Document pricing procedure for Billing Document. AND Assign new pricing procedure with Billing document pricing procedure Combination in OVKK (as we assign pricing procedure for sales documents).

Thanks

Dasaradha

Edited by: dasaradha ramireddy on Jan 5, 2012 9:53 AM