on 03-27-2008 8:45 AM
Dear Experts
In sales order overview screen there is a field called pricing date. What is its functionality?
Regards
SDC
Let me try to explain simply.
Assume you have created a sale order on 01-02-08 and made some partial deliveries. After sometime, during March, the customer has given approval for price increase on 20-03-08 and asked to go ahead immediately. So in this case, if you generate a new delivery and invoice for the above order, the same price will flow into your billing, though you would have changed the pricing in VK11. Of course, this also depends on maintenance of copy control.
At this instance, you change the pricing date in sale order as 20-03-08 and click on "New Pricing Document" and save. Now generate billing, so that it will take new pricing.
thanks
G. Lakshmipathi
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Hi
Date for pricing and exchange rate:
The date that determines date-related pricing elements, such as conditions and foreign exchange rate.
Use:
You can use the pricing date as one of the selection criteria when you process billing documents collectively.
Procedure:
The system proposes the current date. You can change it manually in the document. If you change the pricing date, the system recalculates pricing for the entire document. If the date is in the past, you receive a warning before you can continue.
Determining the Proposal:
In the order: You can customize the order type to determine a proposal, such as the current date or the requested delivery date as the pricing date.
In the billing document: The billing date is proposed as the pricing date.
Hope this will help u
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