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Condition Record

former_member301027
Participant
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Dear Gurus,

I have a condition type which is header level, at order we put its value manually, lets suppose Rs. 300, than at delivery level pricing procedure is assign than I place there the actual value as per my scenario let suppose Rs. 450, when I create billing document system calculate the rate what is coming at order level. (300) not the 450.

Pls give me the solution...

Regards,

Accepted Solutions (0)

Answers (3)

Answers (3)

former_member301027
Participant
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Resolved..

Regards

Former Member
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Check your Copy Control settings in VTFL & maintain the Pricing Type as 'D' -- Copy pricing elements unchanged.

It will allow you to copy the same Pricing Conditions as available in the Delivery.

Best Regards,

Ankur

Former Member
0 Kudos

Hi,

In VTFL at item category level. Kindly maintain the pricing type as D .

It will copy the same price as maintained in the delivery.Also check the +/- qty should be +.

Regards,

Krishna O

former_member301027
Participant
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Sir in between which document I will maintain the "D" in the item category, if it is in between delivery to billing please note, that in future if i made the invoice correction request system will not take place any effect if i change the pricing date, that what i have tested.

Plus if for say at the time of billing I choose some other pricing date system will not calculate the pricing accordingly. It just fix the delivery value.

Please reply.

Regards,

Former Member
0 Kudos

Hi,

For Invoice correction request you can maintain the pricing type as per your requirement .

all these settings will be done for the respective doc type and item cat.

Hope this will resolve your issue.

REgards,

Krishna O

Former Member
0 Kudos

In such case, use Pricing Type as C only for that Sales Document Type & Item category Combination the Copy Control settings.

Now it will allow you to get the same pricing as there in the Delivery & also allow you to change the Pricing.

Best Regards,

Ankur

Former Member
0 Kudos

HI

If you are maintaining/changing the values at delivery level and if you want the values to be picked from Delivery, then in the copy controls from Delivery to Billing(VTFL), at the item level, maintain the Price Source as E- From delivery. The system will pick the values from the Delivery.

Check this and update accordingly.

Regards

Vamsi