determination of price conditions

[Former Member]

Hi all !!

We have a problem with our price determination.

The situation that is working wrong is the following:

When we create a sales order which is giong to be delivered in several steps (For instance, 400 units of the material XXXX, delivering 100 units per month) our system calculate the price conditions using the date of the outbound delivery instead of the pricing date of the sales order. Taking this into consideration, when the billing documents are created, for each outbaund delivery we've got a different price, and we should have the same price for every outbound delivery.

We've have been checking the copy control and everything is ok.

Anyone can help us?

Of course if you need more information, please let us know.

Thanks a lot.

[Former Member]

Please check the copy controls (T-code VTFL, at the item category level field "Price Source", over there select the option "order" instead of delivery/order.

All the prices relevant at the order level will be applicable in the billing document

Plz reward points if this was useful to you.

Regards,

Sanjay

[Former Member]

Hi,

I would like to know that where you have maintained the price determination based on Delivery date instead of Pricing date of sale order.

Also, inform whether you have maintained the condition record for the material, which is changed frequently.

[Former Member]

may i know the key fields which u have taken while creating the relevant condition table.