Quotaion to Sales Order Flow.

Hai

GO to document pricing procedure of both quotation and sales order and give different controls there.

Assign the pricing procedures appropriately for both quotation and sales order

Raja

Hi,

Maintain the controls as raj said.

we also do another type by maintaining the copy controls by giving Price type as B in the item.

thanks

Kuntla

Dear Suvin...

This can be accomplished by the following steps...

1.Goto Tcode VOV8 and check for both QT and OR (Assuming that you are using standard sales order types) and check under transaction flow for the field "Doc.Pric.Procedure" .Here for both the QT and OR doc types the document pricing procedure is "A"

2. Change the Doc pric procedure of QT to "B" and save it.

3. Now go to Tcode OVKK and create two entries for your QT and OR.. ie. as you may be aware pric procedure is determined by the combination of "Sales area-Document pricing procedure-Customer pricing procedure"

4. Plz maintain two entries ie "Sales area- A-1- RVA001" and "Sales area- A-1- RVA002" (just assume here RVA001 and RVA002 are the two pricing procedures you want to use...

Hope this helps...

Reward if you find this informative..

Thanks,

Safeer Rahman

Dear suvin..

Kindly note that you should be already having two set of pricing procedure ready with all the contion types, access sequence and condition records correctly configured and is available in place...

Revert incase you need more help...

Thanks,

Safeer Rahman