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Pricing on Invoice

Former Member
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Hello,

I am trying to implement the pricing on the Invoice level, for instance if a price is picked up on the Order and later it is updated before the billing is done, then while the Invoice is being created, it should pick up the new price, could you please let me know how this can be achieved?

Thank You

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
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Hi Kal,

Did u get any solution.

Even i have the same requirement.

Please let me know if in case u get any ideas.

Thanks in advance

Former Member
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hello, friend.

please look in your copy controls (VTFA for order related billing, VTFL for delivery related billing). for your selected item, look further into the pricing type. entry B should dictate that pricing be recalculated in the invoice.

however, please note that if you do pricing update using B, any manual entries will be deleted. if you wish that manual entries be retained, select C. there many other options, which can be explained from within the transaction.

regards.

Former Member
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Hi Jonathan,

Thanks for your reply on this one, however the problem that I have is that I am using Order Reason as a Field in my condition table to populate a condition type, so if the Order Reason is not entered before the price is being picked up then the condition type is missed out leaving room for error. Even if I have the value as 'B' in the pricing control, the access to the Order Reason still remains as not made, please advise on how this error can be avoided?

Thank You.

Former Member
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Hi,

Either you have to maintain condition records with order reason OR you have to delete order reason in your conditon tables with copy controls of pricing type B then only it will pick new pricing.

Hari Prasad

Former Member
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Hi Kal

Please make sure user should enter "Order Reason" at sales order level only, so that the same will flow to billing document and you will not encounter such problem.

The simple way to achieve it to include "Order reason" in Incompletion procedure of your sales document.

Hope this clarifies your doubts.

Former Member
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Hi Yadav.

Can you please check the below thread.

Thanks in advance.