this will allow to have two separate pricing procedurs for doc types means standard order can have one and quotation can have another.
thx
Dilip Sadh
| | | ---------------Original Message---------------
From: syamala m
Sent: Wednesday, July 06, 2011 6:53 AM
Subject: Pricing Procedure Indicators
When we assign the Pricing Procedure to Sales Area, we also assign Customer Pricing Procedure and Document Pricing Procedure in OVKK. Why do we need to do it because when we assign SA to user-defined Pricing Procedure, it itself provides all the information to process a Sales Order/Doc.? What is the use of the Customer and Document Pricing Procedure Indicators here? |
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