Pricing Question

[Former Member]

Hi

We have a third party scenario where in the Sales Order triggers a PO. The requirement is in additon to PR00, we have a condition type ZHDL for handling charges levied by the vendor.The charge is maintained in PO based on the communication recieved from Vendor

At the time of billing I want this value to be picked up from PO.

The questin here is, Can I use Alternative Calculation type in the Pricing Procedure, by creating a routne in VOFM.

Please let me know your views.

regards

[Former Member · Accepted solution]

Hi sunny,

Yes you can maintain the routine for you requirement.

But before going for that do the settings as mentioned below and check.

In the copy control of order to billing item level, maintain the price source as "A" which represents for purchase order.

and maintain the condition type "ZHDL" in your sales pricing procedure also then run the cycle and see whether the PO price is getting copied into billing or not.

Regards,

Mallesh