Hi All, Need a solution to a Pricing problem.

[Former Member]

We issue a material "M" to customer "C" creating a particular Sales Order type. Now there are 2 business situations:

Normal (fresh) Issue to customer - "Issue fee"  is charged.

These materials are sometimes damaged by customers and we bring it back to our plant by creating return sales order.

The materials are "repaired" and again issued to same customer C.

However this time we want to charge a "Repair Fee" instead of Issue fee.

We dont want to change the Sales Order document type.

Please advise

Regards,

Sarvesh

[eduardo_hinojosa]

Hi Sarvesh,

Change the item type (field PSTYV) in SO when you sell a repaired material. After you can enhance conditions (see note 531835, curiously this note use this field as a sample to do it) and use it to determine price.

I hope this helps you

Regards

Eduardo

[Former Member]

HI,

  using two scenarios in one order type is possible ,for that you have to create separate order type for 'Repair fee" scenario. and assigned that order type in " issue fee " order type . ie maintain another order type in Alt document type filed  in order type(vov8).

     After assigning that alternate order goto va01 and enter the "issue fee" order type and in the second screen you can see two radio buttons in the header level , you can use any of the one .

Thanks

Prasad