on 10-25-2007 8:23 PM
We have one pricingprocedure for both standard pricing and intercompanybilling.
We want exclude a certain condition type for Intercompanybilling but not for standard pricing. Is that possible and how?
Thank you
Hi
Its very easy and its there in a standard...
Please assign a 'REQUIRMENT' - '22 Intercompany' to your intercompany condition in the pricing procedure.... It allows only when the order was intercompany sales... it checks the delivery plant - company code assignment...
Hope problem solved...
Reward points...
Muthupandiyan
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hi Amarouch,
No.you have to maintain separate pricing procedure in V/08 .Then u do pricing procedure determination in OVKK.Then maintain condition record in VK11.
reward if it is useful
MCM
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