Hi marcel,
thanks for sharing your real time experience! i have marked your post as helpful.
could you please elaborate on things to look out for with regards to the accounting perspective? and other "critical pitfalls" or problems you faced, and actions you / your team took.
| | | ---------------Original Message---------------
From: marcel schellekens
Sent: Thursday, September 08, 2011 7:40 AM
Subject: SD new pricing procedure
To add: sales docs created with the old pricing procedure which are now delivered and invoiced normally will follow the old procedure without issues.
However, when you create sales order with reference to old sales orders or to quotes you end up with trouble.
It is best to prevent that from happening. Recreate existing quotes against the new pricing procedure and do not create sales orders w/ref to old sales orders.
In billing, in some specific situations issues can occur. E.G. VAT is redetermined. I've been there and my advise is: do test all these situations following all your business processes to make sure everything runs fine, also from an accounting perspective. |
| __.____._ Copyright © 2011 Toolbox.com and message author.
Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
| |  Typewriter
SAP Logistics Sales and Distribution Enthusiast
Contributed 100 posts in a group to earn a Bronze Achievement Popular White Papers
In the Spotlight  _.____.__ |
