In which scenerio order and billing has diffrent pricing
procedure?
Answers were Sorted based on User's Feedback
Answer / mohd khaja shamsuddin
intercompany sales
or -- Rvaa01
iv---Icaa01
| Is This Answer Correct ? | 3 Yes | 0 No |
Answer / sibaji dutta
i think the question is not clear, what scenario wheather is it on company level or customer level,if on company level on individual purchase order the company bought the goods from vendor suppose on 100 rs then company sell to customer at 150 rs here at a company's point of view order and billing has different pricing procedure, (although i think my answer is not correct please rectify me)
| Is This Answer Correct ? | 0 Yes | 1 No |
Answer / manoj kumar guin
There are different business scenario where there is a need
to give different pricing for sales order and Invoice.
Example: IF order is created today and and the delivery will
happen after three months. AS a result of this there will be
change in tax and freight charges , at the time of billing
we need to give different price.Here in this case we need a
change in price.
Also in inter-company sales process there will be a
different pricing procedure , one for order and one for Billing.
And it is done by doing pricing procedure determination (By
changing the document pricing procedure change).
Thanks
Manoj(7846824740)
| Is This Answer Correct ? | 0 Yes | 1 No |
Answer / bobby
As far as i know order and billing pricing procedures
differ when condition types are up dated with new
condition records resulting in the new pricing procedure
Because it is not mandatory that both sales and billing
should have to be adopted in the specific period it is
optional due to timely changes such market behaviour,
customer behaviour etc... can be some of the factors for
the changes in the pricing procedure from the sales
document to that of the billing document.
plz rectify me if i am wrong
| Is This Answer Correct ? | 0 Yes | 2 No |
Answer / subha
yOGESH
Rebate is givne on overll billing
Secondly the diffreance in order abd billing is when we
calculate the price on Frieght or raise in the materila
period or the billing is nd delivery is done after the
vaildity period
| Is This Answer Correct ? | 0 Yes | 2 No |
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How GL account will be determined?
sd validation of advance payment. eg sales order(1234) raised on 14 jan 2012. validity of sales order is 30 jan 2012 advance paym should receive before 25 jan 2012 any payment against this order should not be received after 26 jan 2012
WHAT IS VARIANT
Is it possible to create sales order for 40 items if the quotation is sent for 30 items?
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Can we have two pricing procedure in one sakes order
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