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Pricing Prodecdure determination in Invoice Correction Request

Dear Gurus,

In my client business 3 different pricing procedure are coming at the billing document level, but when I creating the RK (Invoice correction request) system call the actual pricing procedure based on the refer billing document.

means if billing document have procedure Z00001 in RK document Z00001 will call and if Z00002 is in billing document Z00002 should automatically call on the RK document.

How it is possible

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    Former Member
    Jan 07, 2017 at 11:18 PM

    Hi Imran,

    OR and RK order types have document pricing procedure as A. So I assume on 3 pricing procedure are changing based on customer pricing procedure.

    Since RK order would be having same customer and sales area as of reference billing, Hence the same procedure as of billing document.

    Hope this answers your query.



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