on 05-12-2011 8:21 AM
Hi,
I'm having a scenario.I have created a sales order for a material,the order value is $100.I have done up to Delivery.Billing part is only remaining in the flow.Unexpectedly the price of the material increases $20 more.Customer is ok with the new price $120.So how the new price comes in billing document.For this what are all the steps i want to configure?
Regards
Raj
If price changes - you change it in condition records.
And in copy control (VTFL) for the relevant item cat. you need to mention that price type is B - carry out new pricing.
Thanks
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I want to know from you is client entering price manual or condition records maintained, if it is manual.you can go billing in the item pricing condition click on update field and select B i.e carry out new pricing.& enter the current price manually.
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You can do with copy controls, VTFL, select your item categroy and there you see price type - make that 'B" and save.
try now, system re detrmines the prices whil billing.
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