Need to develop custom routine or standard routine is availble for thiscase

[Former Member]

Dear Gurus,

We have a requirement as follows.

We have negotiated on a price with a customer say Rs 115 for a product for 500 sku's. The Dealer price (DPL) is 120. we have deliverd 250 sku's to the customerwith Rs 115. Now 1 month down the line Dealer price has been reduced to 100 so when we bill the rest 250 should be the latest DPL price picked instead of customer negotiated price.

So is there any Routine associated for this or should we develop some custom routine.

if standard routine is there please specify the same or if custom needs to be developed please guide in which routine it should be coded. if possible please paste code for the same

Regards,

Navin C.

Edited by: navin.c on May 19, 2010 10:55 AM

[Former Member · Accepted solution]

Hi,

You need to develop a routine for that in VOFM --> Requirements -> Pricing and assign it to the resp condition type in your pricing proceure.

REgards,

Krishna O

[Former Member · Accepted solution]

HI Krishna,

Thanks for the reply.

Can you guide me how would i achieve this as i'm new to this routines part .

Regards,

Navin C.

[Former Member · Accepted solution]

Hi,

kindly go through below link it will help you.

http://saptechsolutions.com/solutionsguide.htm

This will guide you how to create it . You should also involve your abaper in this

REgards,

Krishna O

Edited by: Krishna O on May 19, 2010 11:52 AM

[Former Member]

Thread closed.

Regards,

Navin C