Dear Team
Business needs a change in existing pricing procedure. In current Pricing procedure one condition type is not mandatory / manual (i.e., Manual & mandatory are not activated at present). Now the business wants to make that condition type as a mandatory (Mandatory check box to be activated).
For that we have informed the customer to get business approvals from senior management & raise CR for the same.
My Question is how will be the impact on (Open sales orders / PGI done & not posted to accounting) etc., that are been created with old pricing procedure, what are the precaution steps to be taken care from a SD Consultant point of view.
Please provide your valuable suggestions on the same.
Thanks
Edited by: Medhaphani on Nov 23, 2011 10:12 AM