Hike of the price

[Former Member]

order was created 6 month back for the material M-12 , at

a price Rs.400/- and now price is increased by Rs.80/-,we

want to bill the customer now for the new price. What

changes or customizing should be done? Plz. reply...

[Former Member · Accepted solution]

GO TO VA05. here u can increase the price or we can say redetermine the price of material.

[Former Member]

go to vk11 and maintain the condition record with key material / customer and fill in the material with new price. Similarly you can increase the price in Material Master.

Since the order was created six months back you can do the following: Either credit the customer for the full amount charged for Material M-12 and create a fresh order, OR Create a Debit Memo Request w.r.e.f to the disputed amount billing(thats the Invoice created six months ago against the SO) and then Bill the Customer in form of Debit Note.

BUt in business always follow the 1st solution as it will ensure a goodwill

award points if helpful

thanks

[Former Member]

hi,

in the real time scenario this is not possible. since once you have raised a sales order for a particular price for a customer it is not possible to change even if the price is changed.

if no subsquent documents are generated then you can go to transaction code VA02 and change the price manually or Go to Vk12 and change the price of the material.

if the goods are already delivered then we cannot change the price

reward points if the answer is helpful

REgards,

Murali

[former_member183879]

1.Change the condition records for the condition type for which the price has to be 480

2. Once teh condtion records are maintained, reprice all the open orders in transaction code VA05. The tcode at initial execution will give u all open orders based on ur selection criteria. Now you have to select them and again do a reprice. You can reprice these orders.

HOW TO REPRICE

In VA05 output, go to Edit-Mass change-New pricing--Select the correct pricing option and then execute repricing.

3. For invoiced sales, create a debit memo for the difference in price.

Rwd points pls

Message was edited by:

Navaneetha Krishnan