Pricing Procedure in Delivery
We have decided not to use the Transportation functionality of SAP (Shipment document, shipment cost document etc) to calculate the freight costs of deliveries due to the difficulties in maintaining the zip code to zip code prices for each carrier (UPS, DHL).
Therefore, we have decided to capture the freight costs in the delivery itself in the form of an interface from a 3rd party system (yet to be decided).
Can I maintain a seperate pricing procedure in the delivery? If so, how do I copy the condition types from the delivery into the billing document? The billing document should contain condition types from both the pricing procedures i.e. delivery and sales order.
Is it recommended to have a seperate pricing procedure in the delivery?
Any help will be very much appreciated and duly rewarded.
Along with the above settings, you need to include the freight condition type in order pricing procedure as well. Since you are specifying the price source as E, it will copy the freight condition type from the delivery and rest from the order.
Try it and let me know if it worked for you.
Assign points if useful.