on 04-18-2008 1:27 PM
hai gurus,
i have a scenario of sales return with reference where the customer asked for a sales return account and i was able to meet his requirement by creating a new pricing procedure and assigning a document pricing procedure in the billing type.Now in sales return order the pricing procedure is " A" and in the billing the pricing procedure it is "B" now is there any solution such as i could bring the price of PROO of pricing procedure "A" to the pricing procedure "B".
with regards
self answered
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Hi
Pricing Procedure is the systematic/sequential arrangement of the Condition Types. What ever may be the Pricing procedure you are defining the condition types are same, like PR00 - it is same in both the pricing procedures. In the Returns process you may have to take care that freight is not determined and any such requirements of the client.
Thanks,
Ravi
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