Skip to Content
0
Former Member
Jan 10, 2011 at 10:17 AM

pricing conditions EK01 and PR00 in pricing procedure

358 Views

Hi Gurus,

We have a process in which a SD billing request is generated by using DIP profile (DP90). Pricing condition used in the pricing procedure for the sales document is EK01 (which brings the actual cost of the service order that creates the Billing request through DP90) but it happens sometimes that EK01 is not desired but instead PR00 ( another price agreed with a certain client instead of the actual cost in the order).

In order to match this need, best would be to combine both conditions (EK01 and PR00) in the same pricing procedure, and as a general rule, EK01 will apply in the billing request price, but in case PR00 condition exists, then this one will prevail and EK01 will be in the price conditions but will not be taken into account in the price calculation--> how can this be done in the pricing procedure?

Another possibility would be using different pricing procedures so that one has EK01 as pricing condition and the other one has PR00. The pricing procedure will be assigned by using document pricing procedure assigned to a different document type but this is not the desired solution as it makes much more tricky the design: another dynamic item profile would be needed so that proper document type is assigned.

Thanks for your great help in advanced!

VL