Billing Document - Pricing Procedure.

[Former Member]

We want that at the time of billing Document,system should accept one extra Discount condition at Item Level automatically with some value which we want to put in the saystem or we will control using Exit & it should come on Calucating total Value.

I want to know that can we do this.I dnt want to put DIscount Value at the time of Sales Order creation,but in billing doucment it should show one extra condition .

Can it be done.

Please help me to build this process.

Viru.

[pratik_mahendra · Accepted solution]

Hi !

There can be various ways to do achieve this but I am listing few that I can think of,

1. you could use some parameter may be like account assignment to be maintained at invoice to triger this condition type at billing.

2.assign a different pricing procedure at invoice which has additional condition type and will be triggered.

3. you may use reference document number in invoice as feild in table of pricing procedure to triger this condition type.

I hope it helps. Good day.