on 07-18-2008 5:52 AM
HI gurus,
when am creating billing document the prices copying from the sales order . I configured in the pricing procedure determination as sales area document pricing procedure and customer pricing procedure
In that i maintained 2 prcing procdure one for sales doucment types
antoher fo billing documen types: document pricing procedure for billing i selected as
doucment pricing procedure as D is this correct or not
I am not getting different which i mentioned condition records for billing doucment. Please correct me what could be the reason
Thanks & Regards
rack29
Dear Rack29,
Please check these settings,
1.Have assigned document pricing procedure to your billing document type.
You can define your own procedure that is not a problem
For examle X
Do the pricing procedure determination with these combination
Sales areaCustomer pricing procedurBilling document pricing procedure (X) -->Billing pricing procedure.
2.Have maintained the copy control settings to determine new pricing procedure while creating invoice.
Go to VTFL transaction select your delivery and billing document types then go in to the item level settings here you maintain B -Carry out new pricing in Pricing type field.
I hope it will help you,
Regards,
Murali.
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Hi murali
Thanks for your reply i tryed with the same but the same price is copying in the billing doucment. with the billing type f2.
I have a small doubt here what is the document type i have to select in the ovkk transaction code am working in ecc 6.0 i tried with the doucment type as d= self billing with invoice i selected same thing i assigned in vofa , and assigned in copy control pricing type as b but am not getting different pricing
Please guide me
thanks & Regards
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