Thanks for the quick response. I would like to clarify my requirement. This is an STO Scenario( Intercompany) , We first create a PO , then a delivery, miro, we create intercompany billing at a later stage ( By that time the prices in the condition records have changed) so the intercompany invoice differs from the performa invoice we had sent earlier for customs.
I have a copy control for delivery to billing (IV TO NLCC), I have the price source as "a" since I want the pricing to be picked from an order, I don't have any settings in VTFF.
I hope I did not confuse you further.
| | | ---------------Original Message---------------
From: Typewriter
Sent: Monday, June 27, 2011 5:32 PM
Subject: Requirement -No repricing during intercompany billing
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. |
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