on 07-21-2008 10:03 AM
how system picks up pricing while doing billing?
thnx in advance
siva
Dear siva
In VK11, you maintain the pricing for the combination of Customer and material. So based on this combination, when you generate a sale order for a particular material, system will propose the unit price from VK11. While generating billing, this unit price will be copied into your billing.
The above is based on the copy control in VTFL where for the field [Pricing Type,] if you maintain G, the above will work. Alternatively, if you maintain B, irrespective of your sale order price, whatever you maintain in VK11, while creating billing, on that date, the rate what is maintained will be fetched.
thanks
G. Lakshmipathi
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Hi
two ways.
1. in copy controls maintain price type.B
2. we can determine the pricing procedure in billing document.
as same pricing procedure determination for sales order.
thansk
Kuntla
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Hi,
When u create order, then if u have maintained in ur pricing procedure as automatic, then in order only price is picked and in billing it is copied from order.
Thanks,
Raja
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