Hi,
You can have 2 pricing procedure.
One with surcharge condition type in the pricing procedure for bills to your customers.
The other pricing procedure withOUT surcharge condition type for bills of billing type Intercompany billing (IV).
For separate pricing procedure for intercompany bills , you would have to have a "value" in Doc pricing procedure for your intercompany billing type in VOFA; which you assign in OVKK to the pricing procedure.
Regards,
Typewriter
| | | ---------------Original Message---------------
From: Logistiker
Sent: Friday, July 08, 2011 4:41 PM
Subject: Not to pass one pricing condition in invoice
Hi,
We have a specific business process where under a certain amount we request a surcharge. We also have our subsidiaries using the process being supplied from the central warehouse and this pricing surcharge applies. However, this pricing condition is also passed over into the intercompany invoice. Is there a way that I can make this valid only in the sales order to customer order but not in the intercompany invoice?
Thanks |
| __.____._ 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  _.____.__ |
