on 07-09-2008 12:43 AM
Hi,
I have a requirement where prices are to be transferred from the order but that freight costs are to be recalculated?
What configuration settings should be done to achieve this requirement?
thank you
The following customizing steps are required to enable freight prices to be recalculated.
I am assuming that item cagtegory determined is TAN, delivery type is LF & Invoice type is F2
Go to IMG -> Sales and Distribution -> Billing -> Billing documents -> Maintain copying control for billing documents -> Copying control: Delivery to billing.
select From source LF to target F2 -> Item -> Detail screen for TAN: Set the pricing type to H
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Hello,
In the copying control, maintian the pricing type as H - Recalculate the freight conditions. Now the system will redetermine the price in the target document.
Prase
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