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Former Member

que

Hi,

1.From which partner function of a customer does system read the customer tax classification?

2.How is pricing procedure determined for a billing dept

3.Can I do automatic pricing at the header level?

4.Can I maintain texts in the condition records &Can I copy condition records texts to the sales order?

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5 Answers

  • Best Answer
    Aug 22, 2007 at 08:53 AM

    1. Tax classification is always based on the payer

    2. Prices are copied from sales order or delivery based on teh copy control. No spl configuration for invoice type. Invoice doc type does not have the Document pricing procedure in it. So it copies prices either from order or delivery based on teh copy controls.

    3. Automatic pricing for Header conditions is not possible. When you configure a condition type as header condition, it wont allow you to put some access sequence.

    4. You can maintain texts for condition records. And they get copied to the condition screen if the condition type appears. YOu can test it once and it will work.

    Reward if this helps.

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    Former Member
    Aug 22, 2007 at 08:37 AM

    hi]

    1 ) from the payer

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    Former Member
    Aug 22, 2007 at 08:49 AM

    1.SHIP TO PARTY

    2.SALES AREA BDCPPPRPP

    3.NO YOU CAN'T MAINTAIN CONDITION RECORD

    4.YES

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    Former Member
    Aug 22, 2007 at 08:39 AM

    Hi,

    1. Payer

    2. Same as in Sales order (SAles AreaCuPPDoPP)

    3. Yes, maintain condition records for that

    4. Yes, you can maintain texts in cond records.

    Last part I'm not sure. Please let me know also

    Reward

    Regards

    SD

    Message was edited by:

    Samier Danish

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  • Aug 22, 2007 at 08:44 AM

    1.ship to party

    2.same as sales order- sales area,cpp,dpp or it can be copied from sales order

    3.no, pricing can be done at item level., manual conditon only llowed in header

    4.yes , you can maintain text but can not copied to order but you an copy in rebate condition/from rebate agreement it is possible. ex; credit memo req and then credit memo

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