differnt ship to parties

[Former Member]

hai all,

when i creating the sale order the system picking up sold to party pricing procedure.and the ship to party pricing procedure is differnt from sold to party.the system has to pick ship to party prp.please give me u r suggestions to resolve thjis issue.

thanks in advance

[Former Member · Accepted solution]

Firstly Identify <b>access / table</b> (T.Code:V/04) with ship to party & based on required combination with ship to party ensure that it is incorporate in Access Sequence (T.Code:V/07), which is assigned to condition type (T.Code: V/06).

Maintain Condition Record (T.Code: VK11 / VK12) for desired combiation for correct price to be picked.

Regards,

Rajesh Banka

Reward points if helpful.

[Former Member · Accepted solution]

actually sold to party tax indcator is 1(100% excise) and ship to party tax indicator is 3(nil excise). but the system is picking sold to party prp.

[Former Member · Accepted solution]

hai rajesh iam waiting for reply.its very urgent.

[Manoj_Mahajan78]

Hi...

Go to VK11 maintain Key combination....

Also check ur confign in OVKK...

Reward IF U FINDS THIS AS USEFUL....

Regds

MM

[Former Member]

everything we have maintained as above told all friends .but sales doc is picking sold to party pricing procedure only

[Lakshmipathi]

Hi Sathish

You can try with this.

Goto SPRO --> Sales and Distribution --> Basic functions --> Pricing --> Pricing Control --> Define and Assign Pricing Procedure. Here select the second one, viz. Define customer pricing procedure. Create a new one, say 8 and give some description to that.

Now again select "Define Pricing Procedure Determination" and assign the above new number to your pricing procedure.

Thanks

G. Lakshmipathi

Reward if this helps you.

[Lakshmipathi]

Also include the new (customer pricing procedure) number in your ship to party.

Thanks

G. Lakshmipathi