on 05-03-2008 10:48 AM
DA,
Can we maintain different pricing procedures for Sales & billing document, if so in which scenario do we maintain & where do we maintain at the configuration level.
Rgds,
Ramesh.
Hi ramesh
In different scenarios we may have to come across different pricing procedures
Mostly in Inter company process , Stock transport order (STO) are the main scenarios where we come across different pricing procedures at sales order level and billing level
Regards
Srinath
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thx
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hi,
Yes, you can.
Pricing proc is determined on Sales area + Cust pricing proc + Doc. pric. procedure.
You need keep different 'Doc. pric. procedure' for sales order type and billing type on which you can do settings for different pricing procedure.
Hope your problem will be solved.
saravanan.
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There may be many scenerios where we can do this.
for which the basic price would be same.
for example you have a order created in the system..
The client says that he will give the terms of order later that is whether he wants a C form transaction or a H form transaction
then you can probably use the different pricing procedure in the billing documents.
In Excise invoice also If I am not wrong we can use a seperate pricing procdure.
reward points if useful,
regards,
Amlan
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