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Different Document Pricing Procedure against Same Billing Type

Jan 26 at 04:57 PM


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Dear Experts,

We need to assign different document pricing to same billing type. How can we assign this.

Example : We have two different order types with two different document pricing procedure both having the same billing type F2.

ORD1 -> Doc. Pricing Procedure Z1 + Customer Pricing Procedure C1 = PR001

ORD2 -> Doc. Pricing Procedure Z2 + Customer Pricing Procedure C1 = PR002

Both Z1 and Z2 should be assigned billing type F2.

Please help.

Thanks & Regards


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What is the problem - just use the pricing procedure from the sales order and don't redetermine it in billing...

Assigning document pricing procedure to billing types is not mandatory.


How that can be done. Document Pricing need to be assigned to one billing type. We have one billing type and two document pricing procedures


Please read again what I wrote:

"Assigning document pricing procedure to billing types is not mandatory."

By the way, I saw your reply by a coincidence - when you do not reply directly to a member's comment he/she does not receive notifications.


Thanks got it. Thanks a lot Vaselina


As already pointed out, when you give some information to your original query, please do so under "Comment" and not under "Answer" as you were not answering to a query but only providing additional information as required by the members. Meanwhile, I have converted your above post from Answer to Comment.

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