on 05-29-2007 8:04 AM
Dear Gurus,
Can any body explanin the concept of REPRICING in Sale invoice/Out bound Delivery/Sales Order.
Can we make changes in pricing procedure in outbound delivery, if so what are the parameter need to met to make pricing changes in OD
Regards,
Venkat
Hi Venkat Reddy,
Yes manam narayana has posted right answer, and your requirement is still in pending , for this i would like to add some more points
ex: u raise a sales order and did the delivery, but during billing time material prices are reduced due to many reasons , then customer asked the invoice with updated price, in this situation u have to do some settings in copy control deliver- billing , u keep pricing type as B- carry out new pricing , then the moment u do bill system will take the updated price because of this setting , this is really helpful for endusers, even if they forget to update the manual price , through copy control setting system will consider the updated price in billing document
hope it helps u , if it is pls REWARD ME
Thanks&Regards
Venkat.Dhanemkula
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi,
In sale document in condition tab page you have the option of carry out new pricing.When you click this system will read all the condition records once again and redermine the condition value as per active condition records if atall they have been changed or new records for new condition types which are included in same pricing procedure are active.
Also in copy control you can define the pricing type as per requirement.
Reward points if useful
Regards,
Amrish Purohit
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
85 | |
7 | |
6 | |
4 | |
3 | |
3 | |
3 | |
3 | |
3 | |
2 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.