Hi April,
Your requirement is not 100% clear to me.
Nonetheless, generally for "price redetermination" you can go to Copy Control (VTFL); in your Delivery type --> Billing type; item category -
in field "Pricing type" give = D (Copy pricing elements unchanged).
So whatever price you have in your sales order that shall be picked up in your bill without any change.
(To give you a "theoritical" idea -)
If you want price to remain constant from one billing document (say proforma F5) to Intercompany bill (IV) for item category ZTAN -
then go to VTFF and in field "Pricing type" give = D
Then the price in your proforma shall be copied as the price onto your Intercompany bill.
| | | ---------------Original Message---------------
From: April_philly
Sent: Monday, June 27, 2011 4:51 PM
Subject: Requirement -No repricing during intercompany billing
Experts,
we have a requirment that the price at time of order must be the same at time of billing. The performa invoice is differnt from the intercompany invoice ( if generrated at a later date ) How can i make sure that the prices remain the same as they were in the performa invoice and no redetermination happens even if the conditions are modified.
Please help!
Thanks |
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