Impact of change in pricing procedure
I have two questions regarding pricing procedures. Would really appreciate if somebody can answer them.
1. We want to change the pricing procedure for our Sales Area from X to Y and create new sales documents with pricing procedure as Y. But how will this impact the existing sales documents in our sales area which have pricing procedure X. Can they not be delivered / invoiced?
2. If we make one condition type in an existing pricing procedure as mandatory but with a requirement (routine) then will it have any impact on the existing sales documents that have this condition type where the requirement is not satisfied or will this condition type only be considered as mandatory for new sales documents which satisfy the requirement?
The new PP will be applicable to all new transaction which you create and its very clearer also. But what is the setting you had maintain at copy control level. Assuming Pricing type: B or C
i. For the old transaction which is already created i.e SO create with PP-X, while creating Invoice new pricing i.e. PP-Y will be picked up with updated pricing element from SO if condition type is same remain same.
ii. What ever change you made at PP-Y will be carried out at Billing level will all new changes.
What I suggest you, test a cycle will all combination in QAS server for get a fell of system behavior and then move the changes to PRD.