on 09-09-2014 8:41 AM
Scenario:
Customer : 1001
CustPricProc : A
Pric Proc : ZISDOM
For Domestic Sale
Customer : 1001
Sale Order : 20001
CustPricProc : A
Pric Proc : ZISDOM
=========--
Now I change the Customer 1001 CustPricProc : Z for DTA Sale
PricProc: ZISDTA
Create New DTA Sale
Customer : 1001
CREATE New Sales Order : 30003
CustPricProc : Z
PricProc : ZISDTA
============---
Now We Create Delivery for First Sales Order 20001
Deliver No : 100002
And Create Com. Invoice with ref. Dlv No 100002
Problem:
System determine pricing procedure ZISDTA because in Customer master 1001 CustPricProc : Z.
But I want to determine pricing procedure ZISDOM in this invoice as per sales order 20001 system pick the pricproc ZISDOM from sales order
In VTFL : Item Tyep : TAN > Pricing Type is C : Copy manual pricing elements and redetermine the others
Please guide me for that.
Problem:
System determine pricing procedure ZISDTA because in Customer master 1001 CustPricProc : Z.
But I want to determine pricing procedure ZISDOM in this invoice as per sales order 20001 system pick the pricproc ZISDOM from sales order
This is not a problem but that is how system works.
But I want to determine pricing procedure ZISDOM
Not possible unless you change the CPP again.
G. Lakshmipathi
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Hello Manoj,
Why don't you change the CPP in Cust 1001 as A then try to bill the Deliver No : 100002 as per the present settings it will pick up the pricing procedure "ZISDOM" in Invoice.
After the creation of the invoice you can change the CPP from A to Z.
Hope you got my point.
Thanks,
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Hello Manoj ,
if u want to determine pricing procedure ZISDOM for customer no. 1001 then goto VOFA there will same option as document pricing procedure maintain the based on ur combination what u want to determine in OVKK
sales org+ dis chan+ div.+ doc pr pro (of billing)+ then customer pri. pro. = ZISDOM pri pro
Thanks i hope it will helpful
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Hi,
did you check your document pricing procedures and the pricing procedure determinations
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