Hi April,
I have done some tests, mainly with SD process, but I am sure it shall be useful for covering Purchase Ord & MM part.
1. In VTFL, NLCC --> IV, item cat NLC copy requirement is = 018. Why have you taken 015?
2. Check if IV has a different pricing procedure from PO, please have same pricing procedure; configuration can be done - you can check this in your bill; IV doc pricing procedure VOFA + assignment can be done in OVKK.
3. During tests, in VTFL, from LF -> F2, item category TAN -
Price source was = E (order / delivery)
Please make your Price source = B (purchase order / delivery)
4. with Pricing type D, in VTFL for LF ->F2; there was NO change in my bill.
Steps I did -
created a sales order, PR00 = 2000Euros
in VK12, PR00 = 2200Euros
created dlv and then bill and checked price was still 2000Euros.
But with Pricing type B, the price gets updated as it should (i.e. 2200Euros)
I think it is just a mater of testing and finding out the correct settings in VTFL. Main fields are Pricing type, Price source; exact same pricing procedure for PO and Bill, other settings in VTFL please keep as standard (the requirements etc.) And keep testing.
Regards,
| | | ---------------Original Message---------------
From: April_philly
Sent: Wednesday, June 29, 2011 11:13 AM
Subject: Requirement -No repricing during intercompany billing
Hi,
I tried changing the pricing type as suggested, but somehow now no conditions are getting populated, In VTFL-I have copy routine 014 at the header and 015 at the item. Any suggestions please... |
| __.____._ Copyright © 2011 Toolbox.com and message author.
Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
| |  Typewriter
SAP Logistics Sales and Distribution Helper
Posted helpful replies on 5 threads in a group to earn a Bronze Achievement Popular White Papers
In the Spotlight  _.____.__ |
