New Pricing Condition

[Former Member]

We have a new Delivery Fee worth 125.00 to collect from ONE of our customers and we used one of the existing Pricing Condition types (NAUE) for this.

Price is set up via VK11 with key combination for SOrg/DC/Div with specification for which customer will have the new pricing condition.

However:

1. the condition is still not automatically reflected in the Header/Item->Conditions; It has to be manually added.

2. even if the condition is manually added in the SO, it is not reflected in the invoice

-the additional 125.00 is not added to the total value in the invoice.

Thanks in advance for the assistance!

[former_member315051]

Hi

1. the condition is still not automatically reflected in the Header/Item->Conditions; It has to be manually added.

<< If Pricing procedure set as Manual indicator against the condition type then it has to be entered manually, Please check the pricing procedure.>>

2. even if the condition is manually added in the SO, it is not reflected in the invoice

-the additional 125.00 is not added to the total value in the invoice.

<< I believe your question is on Invoice print out, if Yes conditions might be hard coded in smart form/driver program or any conditions must have entered in the smart forms, take the help of ABAPer and check the same. >>

Regards,

Ramesh

[former_member192506]

Hi Ayan,

Please click on the analyses functionality and check if the condition NAUE exists there. If it says no condition records  then Check the the validity period of the condition record.

Also please let us know if there are any error, warning messages while entering condition values manually.

Regards

Kanishk

[RahulHanda]

Hi Ayan,

Check your pricing procedures which is assigned to this document type. In the procedure under control data (basically in steps) there is column "Manual". Check if for this condition it is ticked, if yes then that's the reason why its not picking automatically.

Let me know if it helps.

Regards

Rahul