Hi Experts,
Need your help... I could not find any standard transaction code / Report in SD to simulate pricing as my Client sales force are supposed to tell the total Invoice value to their customers before taking the order, which I will explain in detail with one example
Possible format could be: as follows
material price (PR00 etc) 100 USD
+ surcharges (e.g. KF00) 20 USD
- discounts (e.g., K004 etc) 10 USD
+ Tax (eg MWST etc) 8 USD
In this scenario ,total value of the Invoice should be 118 USD Which has to be informed to it's customers before placing the order by our Client Sales force.
Has any one come across this kind of requirement ,If so please share your experience with some examples.
Your help will be highly appreciated and points will be awarded.
Regards
SKN