Hi Typewriter,
I got it, many thanks for your information.
Best Regards
Roger
| | | ---------------Original Message---------------
From: Typewriter
Sent: Wednesday, July 06, 2011 1:02 PM
Subject: Billing without no price item
Hi Roger,
I too think that advising your client with item category TANN would be a good idea.
with Billing Relevance = A & Pricing = B.
The reason for that is e.g. there are Product Net price = 2500Euros & Freight costs (KF00) = 100Euros.
The Product is free, but your client would want to bill the freight costs (100Euros) to their customers. This is possible with TANN.
In other words, all condition types below / after R100 (Step 399) - in your pricing procedure in V/08 - shall feature in the bill.
If your client doesn't want any amount in the bill for items with it cat. TANN, then rearranging pricing procedure could be tested.
or item category ZFRE in VOV7, field "Billing relevance" = blank can be tested. I have tested this it works!
Regards,
Typewriter |
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