3 Replies Latest reply: May 28, 2012 3:08 PM by Jignesh Mehta RSS

Document Pricing Procedure "A" in CS & BV

BK DAS
Currently Being Moderated

Hi,

Document Pricing Procedure "A" standard is assigned with Cash Sale's order type CS, but why it is assigned with Cash Sale's Billing Type BV?

Please tell me

 

Thanxx & Regards

Das

  • Re: Document Pricing Procedure "A" in CS & BV
    Sridhar Vijjhalwar
    Currently Being Moderated

    Hi,

     

    If you want to create a different pricing procedure and want to maintain different condition records in vk11/vk12 is fine but you need to assign this pricing procedure in OVKK therefore you can create a new document pricing procedure and assign the same with the combination of

     

    Sales area + Customer Pricing procedure + Document pricing procedure -- Condition type

     

    Regards,

    Sridhar

  • Re: Document Pricing Procedure "A" in CS & BV
    RAMESH PRUSTY
    Currently Being Moderated

    Hi BK

     

    To determine the pricing in invoice level how ever yes i agree in CS its very less requirement  its copied from source document

     

    where as your business requirement would have asked for a new or a different pricing procedure at the credit invoice level.

     

    if its pricing in delivery level the freight has to charge in delivery for that u have different pricing procedure

     

    Regards

    Ramesh prusty

  • Re: Document Pricing Procedure "A" in CS & BV
    Jignesh Mehta
    Currently Being Moderated

    Hello,

     

    In my system there is no Document Pricing Procedure assigned in Billing Document Type BV.

     

    Anyways, should the requirement for a seperate Pricing Procedure for Cash arise, you can anytime assign a new Document Pricing Procedure here.

     

    Thanks,

    Jignesh Mehta

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