on 09-10-2007 7:43 AM
Hi Guys
I am working on Returns Sales Process, but I have stuck in pricing?
The thing is I have to determine the additional condition type based on transaction type .i.e. returns order when I create the returns order with ref. to sales order the pricing condition types which is present in the sales order has been copied but the additional condition type is not determined automatically?
I have created the 2 pricing procedure one of sales order and other for returns order.
Can anybody help me out?
Thanks advance
hi,
can u tell me what do u mean by additional condition types to be triggered by transaction type ?
kindky elaborate the issue
sriram.
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Hi,
All you have done is right. just assign the other pricing proceduere which you created for the document re.
To the combination of sales orgdistribution chaneldivision + cpp( in customer master)+ dpp( for the document re )
So now when you create with the re doument you will automatically get that pricing procedure.
hope this solves.
regrds\
preetham
Hi,
This issue is regarding Copycontrols. As per ur info, I have understood that, U have different pricing procedure in returns order, but when U r creating the returns order, same pricing procedure in being copied.
U can control in copycontrols.
go to VTAA, in Item data for the ur document types copycontrol, - Pricing type - maintain the entry as B "carry out new pricing"
Hope this wld help U
Regards,
Praveen.
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