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pricing order/del/bill

Former Member
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Hi,

Few questions on pricing:

1) Pricing is carried out in order , delivery and invoice based on fields in KOMG structure, is this true? For eg: i am using an access sequence where I use order reason from sales order, will the same condition type trigger in delivery and invoice too, since it is maintained in KOMG structure (but invoice does not have order reason in header(VBRK))???

2) In delivery only freight & surcharge related pricing is calculated? How does system understand not to calculate freight during order and invoice and only in delivery? Freight condition type can be percentage or weight basis, what kind of trigger we set in condition type, to make the system understand to only trigger these condition types during delivery pricing? Also if i chose pricing type 'B", carry out new pricing, still system will not calculate all pricing (PR00...etc) in delivery? if 'Yes' how?

3) What is the difference between pricing in sales order and invoice? Is pricing calculated all over again in invoice? does it also recalculate freight, if choose pricing type 'B'?

In general, my question is are we controlling the pricing based on pricing type during order/ship/bill or is the system controlling it??? Thanks.

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Former Member
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solved!