Pricing Procedure - CASH Prices and Credit Prices

[Former Member]

Hello Experts,

I would like tot create a pricing procedure where i want to put Condition type for credit like PR00 and Condition types for CASH in one pricing procedure if it is a cash sales then i want to ignore all credit conditions and if it is credit sale i want to ignore all CASH contions, how do i achieve this what is the requirements i can use in this process.? i mean i can think of one is Payment terms in order to achieve this please explain me in details by step by step how can i configure this Pricing procedure Please help Thanks in advance.

[Former Member · Accepted solution]

if its a big client,and lot of conditions, wat i suggest is go for a seprate pricing procedure for credit and cash..its not differnt form other pricing procedure.. when ever you enter a cash sales doc.type its automaticall trigger thecash priceing procedure.. by the help doc.pri.procedure..soyou should have differnt doc.pricing procedure... andmaintain all he conditions in the procedure...

reward if it helps

ramki

[Former Member · Accepted solution]

I would stick to what ramki said. Use different pricing procedures. It would be quite a task initially but in the long run and for support work it would be easy.

Regards

Nadarajah Pratheb

[Former Member]

Hi,

You can use exclusion functinality in this case.

Create two exclusion groups Credit and Cash.Maintain the condition types relavant for each scenario in respective exclusion group.Maintain the exclusion type as D Exclusive.

I think this should solve the purpose.

Reward points if useful

Regards,

Amrish Purohit

[Former Member]

Hello Amrish,

Thanks for your reply but i have one more question how do i make difference between cash and credit Condition types.??