RE:[sap-log-sd] Display/hide condition in pricing procedure for particular order type

Posted by Roger Mou (SAP SD consultant)
on May 19 at 2:49 AM
Hi Typewriter,

I cannot assign another pricing procedure for RE due to we have to refer to the billing document to create RE and the copy control always bring the original pricing procedure into RE.

Thanks & Best Regards

Roger

---------------Original Message---------------
From: Typewriter
Sent: Thursday, May 19, 2011 2:29 AM
Subject: Display/hide condition in pricing procedure for particular order type

Hi Roger,

If for all return orders (RE) there is no need for Tax related condition type, then (maybe) I would create another pricing procedure (Pricing procedure for RE) without that particular Tax condition type(s). And assign this pricing procedure to Sales doc type RE.

For me this would be the simpler way.

Is there any particular reason why your client wants one pricing procedure?

Regards,
Typewriter
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Roger Mou
SAP Logistics Sales and Distribution Enthusiast

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