In v/08 what is the significance of assigning pricing type
like carry out new pricing etc.
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Answer Posted / muhammad mustafha
Hi,
Basically we are doing settings in v/08.
In sales order you can view pricing at item level at header
level.
If u set this as CARRY OUT NEW PRICING/MANUALLY PRICING CAN
BE CHANGE system will allow you to carryout new price at
item level and at header level for particular sales document
type like OR, from this setting end user can update new
price for that material during sales order processing and
there by system allows you to calculate pricing as per new
price which is changed or updated. if you doesnt set this
setting or you set as PRICING CANNOT BE CHANGED OR MANUALLY
UPDATED in v/08 t-code than system does not allow you to
carryout new pricing for particular sales order.
Let me know if you have any questions.
Muhammad Mustafha
reach2muhammad@gmail.com
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Hi Team, this question is related to 3rd party. customer is given order for 20 materials and vendor delivered to customer only 10 material . As per my knowledge vendor invoice will be for 10 material and customer invoice will be for 10 material but my question is how billing quantity will change in sales order against which we have need to create customer invoice for 10 material only. what configuration we need to do for update sales order quantity for order related billing for customer. how vendor will deliver rest 10 material to close this order? could you please share your input with screen shot. Thanks in Advance.
