on 04-17-2008 12:51 AM
Hi
I created a new order type and did a new pricing procedure , and also i assigned new pricing procedure to the order type. But whn i create a order using new order type(ZRCM) with refrence to another order type(f2), it is taking order type (f2) pricing procedure in copy, how do i avoid that and take the new pricing procedure that i created
Thanks
Mahesh
Hi,
Please manintain in copy controls between sales order to sales order at item level on copy requirement of pricing as CARRYOUT NEW PRICING (B).
rewards if it helps
Regards
Goutham
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Hi mahesh
I think it is the problem with the pricing type check in copy controls VTFA as you said ( you rorder type to F2 which is billing type) what pricing type has been assigned in and change it to your requirement
Regards
Srinath
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Dear Mahesh
Please check in OVKK whether you have assigned the pricing procedure for the comibination of sales area, document pricing procedure and customer pricing procedure.
thanks
G. Lakshmipathi
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Dear Mahesh
As you would be aware, to carry out new pricing procedure, you have to differentiate any of the following from the old one:-
a) Customer Pricing Procedure in Customer Master under Sales tab
b) Document Pricing Procedure for new order type in VOV8
In your case, you can differentiate the document pricing procedure. For example, for existing document type, if you have maintained A, then for new document type, maintain B.
Please also ensure that you have differentiated in either of the above and assigned in OVKK. Then all your sales orders will carry new pricing procedure
thanks
G. Lakshmipathi
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