In which scenerio order and billing has diffrent pricing
procedure?
Answers were Sorted based on User's Feedback
Answer / mahesh
in intercompany billing
rva001 in order
icaa01 in billing
| Is This Answer Correct ? | 9 Yes | 4 No |
Answer / manoj kumar guin
Mostly in Intercompany sales process we can use two
different pricing procedure..
Also normal bussiness bussiness senario , we can use
different pricing procedure if the client requirement is such..
Regards
manoj
9019220754
| Is This Answer Correct ? | 0 Yes | 0 No |
Answer / subha
Hi
This happens when you create a pricing proccedure at both
order level and then we go in for routine and creatre
requirement in it and create the pricving proccedure in
delivery too . Let me give you an example
This happens only in retail segment and in pahram
indusrtire where the products are allocated in batches at
order level and once you are done with order creation you
need to go in for delivery at that palce you again divide
the material based on ship to party from batches as the
result the wght of the goods vary and yo u create a new
priocing secenario
Now while creatign the billing doc since you used f2 you go
oin for a new pricing proccedure created at at the dlivery level
The requird settign are to givne in condtion exclusion but
ensure that you dont give any acess sequece to it or else
the sysem will fail to identify the second condtion given
at delivery
| Is This Answer Correct ? | 0 Yes | 1 No |
purchase order should be automatically raised in the sales order,for the number of materials which are being ordered to update the inventory..what r the settings to be done..
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