I created a pricing condition record which will be determined just in billing document.It is tariff price. Just to determine this pricing condition in the billing document how should I configure the system?
Now for Standard sales order and for billing document types same document pricing procedure is assigned as "A-standard"
Should I?
1) Create a new pricing procedure and add the new pricing condition type in it.
2) Assign a new document pricing procedure to billing document type
3) Assign new pricing procedure to the new document pricing procedure in pricing procedure determination?
I don't want this pricing condition to be determined in sales order. Is there any other way instead of creating a new pricing procedure?
Thanks
Edited by: sevdada on Apr 24, 2009 3:50 PM