Hi Paul,
Pricing type field addresses how the pricing is to carried out while copying the transactions like order to delivery or delivery to billing etc...
The following options are available in the standard.
At the time of billing, the following pricing types are possible:
A: Copy pricing elements and update according to scale.
The system does not determine any new condition types
redetermines the scale prices for changed delivery quantities
B: Carry out completely new pricing.
The system carries out a completely new pricing (manually entered pricing elements are not copied from the reference document)
redetermines the taxes
*C: Copy manual pricing elements and carry out a new pricingfor the others*.
The system carries out a new pricing
copies the manually entered pricing elements
redetermines the taxes
Note: You must ensure that all the condition types which can be changed manually are marked with "C" in the "Manual entries" field in the "Changes which can be made screen section. Otherwise, the conditions (both the automatically and the the manually entered ones) could be duplicated and both be active simultaneously.
😧 Copy pricing elements unchanged.
The system copies the pricing elements unchanged with automatically determined or manually entered surcharges and discounts from the reference document (scales are not read again). This means that the value remains unchanged even if the billing quantity is different to the order quantity
does not redetermine the taxes
Copy pricing elements and values unchanged.
The system copies the pricing elements and values and automatically determined or manually entered surcharges and discounts from the reference document without changing them (scales are not read again). This means that the value remains unchanged even if the billing quantity is different to the order quantity.
does not redetermine the taxes
F: Only used within the program
G: Copy pricing elements unchanged and redetermine taxes.
The system redetermines the following condition types:
taxes (condition class D)
Rebate (condition class C)
Intercompany billing conditions (condition category I)
Invoice list conditions (condition category R)
Condition types with condition category L
Cost conditions (condition category G)
Cash discount conditions (condition category E)
all other condition types are treated as for pricing type D
H: Copy pricing elements and redetermine freight.
The system redetermines the following condition types:
Hope it is useful
Reward points if useful...
Regards
Kaleeswaran
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.