How Pricing is determined for a material added directly in Delivery?

[purna_tripathy]

Scenario-

A delivery is created with reference to an order. I add a new material directly in the delivery and create invoice for the delivery. In invoice, system shows a pricing error for the material. Only if I do repricing with type B, it updates the price(PR00) for material in Invoice.

How the price will be determined for the material automatically. Is it correct/possible to assign pricing procedure to delivery, where price of the item will be determined?

[Lakshmipathi · Accepted solution]

Ideally, it is not recommended to add a new line item in delivery which is not there in sale order if the document type is LF. To create a delivery directly, you need to go with LO. Having said that, to answer your question, in copy control, you need to set "B" for Pricing Type so that system will take care in billing.

[purna_tripathy · Accepted solution]

Thanks for your reply!

But with pricing type 'B' another material will get a new price as well. So there would be a price discrepancy for order and billing

[jignesh_mehta3 · Accepted solution]

Hello Purna,

Is the Item Category of Material that is added in Delivery same as the one in Sales Order?

In such a case I would expect a different Item Category for Material added in Delivery. This will enable maintenance of different "Pricing Type" setting for different Item Categories in Delivery to Invoice Copy Control.

Thanks,