on 04-16-2008 8:04 PM
Hi Gurus,
I am New In SD. can some help me in this regard.
Product and freight are appearing on two (2) seperate invoices. To improve overall processes from reducing postage expense, paper waste, following efforts and improved cash flow, how do i can provide that freight and product are invoices together. in Sales and distribution.
thanks
First identify the Pricing Procedure being used for (say) the Product. You can do this by clicking the "Analysis" button in the Pricing screen.
Open that Pricing Procedure in transaction V/08 or follow the path:
Sales & Distribution --> Pricing --> Pricing Control --> Define and Assign Pricing Procedures
Now assign the Freight condition type to this Pricing Procedure. Assign the From, To (if required), Requirements (if any), Account Key, etc., as required.
If you have COPA active, you need to assign a VF using KE4I. You should be good to go now.
However, please only use the above as a broad guideline. Pricing in itself is pretty complicated and you are better off having a SD consultant making changes to Pricing Procedures.
Cheers.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hello,
Invoice is totaly depend up on the condition types which are maintain in the procedure.
To get the fright in the same invoice jaut add one condition type in the procedure.
Hope it will help you
Regards
Ravi
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
89 | |
7 | |
6 | |
3 | |
3 | |
3 | |
3 | |
3 | |
3 | |
2 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.