on 08-29-2007 6:33 AM
Hi,
In which scenario we go for diffrernt pricing procedure at order and billing.
Regards
Prabudh
In some pharma companies use this kind of pricing. the tentetive price is given in SO. the actual batch price given in billing.(but price diff. is very low)
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Hello Tivari,
It could be for so many differnt scenario. One is for example suppose you want transportation expenditure should be mandatory coming on the invoice.
Then in that case you creat two pricing procedure and in one you make it optional and in another one which should be assigned to invoice should be mandatory.
In this way you define exactly similar how ever differnt Pricing Procedure to Sales document level and your Billing Document level.
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Definitely possible if you maintain different Document Pricing Procedure for sales document type and Billing document and maintain pricing procedure determination for both then it is possible.
You have a classic example of inter-company billing
Where in order pricing procedure is RVAA01 and in Inter-company invoice procedure is ICAA01.
Chk the following thread:
https://forums.sdn.sap.com/click.jspa?searchID=4834423&messageID=3692046
Regards,
AK
Reward points if useful
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