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Former Member

Price change

order was created 6 month back for the material M-12 ,  at  a price Rs.400/-  and now price is increased by Rs.80/-,we  want to bill the customer now for the new price. What  changes or customizing should be done?

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4 Answers

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    Former Member
    May 18, 2012 at 01:00 PM

    Use Invoice correction process.

    sales document type for invoice correction req is RK.

    Here system will come with 2 line item for debit and credit of reference invoice

    Make the price change and do the invoicing.

    respective note will get issued for price difference.

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  • May 18, 2012 at 01:01 PM

    Hello,

    To go T-Code VTFL & select your Invoice Type & Delivery Type. & go into Item Details.

    Here in Pricing Type, maintain B - Carry out new pricing or C - Copy manual pricing elements and redetermine the others (if there are manually entered Conditions in Sales Order)

    This will make sure that whenever you create a Sales Invoice, system will look for the latest Condition Records & thus Invoice will be created at new Price.

    Thanks,

    Jignesh Mehta

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  • May 18, 2012 at 01:05 PM

    Assuming that you have maintained the new pricing in pricing condition, just create billing document and go to condition tab.  There click on "Analysis" button and again double click on "B" so that system will fetch the new pricing.

    G. Lakshmipathi

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    Former Member
    May 18, 2012 at 01:10 PM

    Hi rahul

    go VTFL & select the billing docs type & go to item maitain price B carry out new

    go to VK 11 Create new condition record with ref. to the existing one
    by changing the price.

    In the sales order make the pricing date change current date
    Create billing document first, select the line item and go
    to conditions tab page in item data, click on "UPDATE"
    (update prices) tab (right side below) and choose "B"
    (carryout new pricing). You can see the new price against
    the line item. But if you have entered any manual
    conditions in sales order, they get lost here.

    If its indian customer u can check for the taxes has to calculate then u need to select D or E just check that one

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