when we create sales order price on the automatically how it is?
Answers were Sorted based on User's Feedback
Answer / manu
it will determine with pricing determination in the combination of( sales area+document pricing proc+customer pricing proc.)
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Answer / mohd khaja
using the condition tables. In a condition table, you define the combination of fields for which you can create condition records.
| Is This Answer Correct ? | 0 Yes | 1 No |
Answer / ....
yes we can control another pricing procedure at billing level
Generally We maintain pricing procedure determination in OVLK C.P.P+D.P.P+S.AREA
Same like this Create separate pricing procedure and maintain all relevant condition types ,,just go to VOFA here assign new pricing procedure
AND go to OVLK here in another row as well as you maintain C.P.P+D.P.P+SALES AREA
Now test at sales order level you will get one pricing procedure and at billing another pricing procedure
| Is This Answer Correct ? | 0 Yes | 2 No |
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Hi Experts, The sales order is raised for 4 items and these items will be having the payment terms i,e for 30 days the company gives 2 % discount but i want to increase the credit validity period of that particular 4 th line item only for 45 days i,e the grace period for that particular line item will be incresed to 45 days with same 2% discount ,can any one suggest me how could it can be done. Thank q
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