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How condition types will be adjusetd in billing level if we maintained some C.type in delivery level also

Dear sd experts

I have one Doubt Regarding Frieght charges creation in delivery document ..

Configuration settings :

1 ) In VTFL -- Item category we have to maintain price type is E ( Order /Delivery)

2) we have to create seperate Pricing procedure and Access sequence

3) assign this to delivery document type

So now while creating Billing document sales order and delivery condition type will be populated right ?

So my doubt is how it will come in one formet ex: i have created some conditions lke below given

10: zzp0

20:zzk4

30: zzk4

thease are sales order conditions now for pricing procdure of delivery i have given like below

10: zz10

20:zz20

so creating billing document how thease steps will be adjusted

plz let me know ... thansks a lot


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  • Best Answer
    Posted on Jan 22, 2014 at 04:50 AM

    Hi Venu

    You are close but missing one thing. For this scenario you have to maintain freight condition types in delivery document's pricing procedure and billing document's pricing procedure as well. All other settings are fine. Just maintain freight conditon types in billing document's pricing procedure and values will be copied from delivery document. Step numbers are not important in this case and what important is that Same conditions should be there in delivery document's pricing procedure and billing document's pricing procedure.

    Thank$

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