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Pricising Problem

Former Member
0 Kudos

Dear All,

If customer order some quantity of Fineshed product and also order Service material in the same PO. How i maintain in one order?

can any body help me to solve this

please please solve the problem

regards

pankaj

panmahajan@gmail.com

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi

u can enter both in same po and same sales order

Former Member
0 Kudos

Hi,

Thx.

But Pricising Procedure is different for Fert material and serviece material.Also Fert material flow is Order-Delivery-Invoice & Serviece materila flow is - Order-Invoice.

Plz solve it

Thx & Regards

Pankaj

Former Member
0 Kudos

Hi,

If the pricing procedure is different then it can not be in single order.

The earlier explaned scenario will work if priing procedure is same for both.

Regards,

Amrish Purohit

Answers (4)

Answers (4)

Former Member
0 Kudos

Hi,

In the same sales order you can enter different type of material types .system will determine the behaviour of linr items using item categories and pricing will be determined with the help of sales area,sales doc pricing procedure,customer pricing procedure.

Regards

Karthik.R

madhan_narlapuram
Contributor
0 Kudos

material sent to ur email plss check

thanks

madhan

Former Member
0 Kudos

Hi Dear,

I allready give u points but material will not received yet.

plz send me ASAP

my mail id is panmahajan@gmail.com

Thx

Pankaj

Message was edited by:

Pankaj Mahajan

Former Member
0 Kudos

Hi Pankaj,

Still this has not been sorted out ?

Regards,

Amrish Purohit

Former Member
0 Kudos

Hi Amrish,

No sir still i have some problem because of CIN.

Thx & Regards,

Pankaj

Former Member
0 Kudos

Hi,

Oh, keep updating

Regards,

Amrish Purohit

madhan_narlapuram
Contributor
0 Kudos

i have sent again .. check u r email

Former Member
0 Kudos

Hi,

Yes,you certainly can.Take a example of service scenario where you will deliver the service and replace material too.

It is done in same sales order.

For normal item item category will be TAN which will be relavant for delivery and service item will be with item category TAD which is not relavant for delivery.

So in delivery only TAN will come.

While billing go to VF04 and first give default billing type as F1 and execute for your customer.

It will be combined in same invoice.

Reward points if useful

Regards,

Amrish Purohit

Former Member
0 Kudos

Hi

Thx

It means Pricising Procedure should be same.It contains all condition type, for ex. Excise duty,Cess,Serviece Tax ,Vat.

Plz help with ex.

Thx & regards

Pankaj

Former Member
0 Kudos

Hi,

Yes.I have worked on the similar scenario with same pricing procedure.

But in my case cin was not into picture.But even if it is tre i don't think it should be problem.

Better consult someone who knows about cin implications.

Regards,

Amrish Purohit

Former Member
0 Kudos

hi,

In sales and in MM also most of things depend on item category .

In the same line by putting appropriate item category in sales order u can get both the finished goods and service thru same Sales order.