billing to take vk12 values

[Former Member]

Hi,

Can anyone advise as to how i can configure the system so that at billing, price maintained in VK12 is picked at all times.

This is needed because sometimes sales order price can differ from VK12 price if the user dont update pricing in sales order.

However i want to pick the vk12 price at billing always. Is this possible?

Thanks

Keshi

[Lakshmipathi]

Dear Keshini

Go to <b>VTFL</b> and select "<b>Pricing Type</b>". Here normally, this would be "<b>G</b>". Change it to "<b>B</b>".

Now irrespective of order creation date, invoice will pick up the rate automatically whatever you maintained in VK11 / VK12 on the date of billing.

Thanks

G. Lakshmipathi

[Former Member]

Keshini

There are 2 options either you manually update rates in condition tab or maintain rate master based on certain paramaters.

To be able to pick rates thru VK12, you would need to ensure the following parameters

1. Access Sequence in place

2. Access sequence is created based on primary parameter like customer and material.

3. Rates would automatically pick up from Rate Master (VK12) when data is maintained in the fileds selected while creating Access Sequence.

Let me know if you need more clarification, i would be glad to explain.

Regards

Kalpesh

***Reward if it helps.