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Former Member
Apr 27, 2009 at 10:52 AM

item category and pricing type

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Dear All,

I have an requirement of special Sales order from end user.

In our business scenario, while creating invoice, we click on update button (conditions tab) and choose pricing type B to get the present/updated price.

But now we have some special customers for whom we have to maintain the same price of items till the total quantity gets despatched. Even if the price of item gets updated, the same should not get updated even we click on update button.

During making of invoices we have a practice of mrerging many sales order into one delivery and merging many deliveries into one invoice.

Right now we have many normal invoices created with item category TAN(pricing type is maintained as G).also we have made special orders with item category ZTAN. How do i bill them together, without changing pricing type G To B in TAN, in which the special orders dont get updated but the normal orders get updated by clicking update button ?

Can anyone pls tell me, can i create a new pricing type in which i can update items with any item category except ZTAN?