New Pricing Condition

[Former Member]

We have a new Delivery Fee worth 125.00 to collect from ONE of our customers and we used one of the existing Pricing Condition types (NAUE) for this.

Price is set up via VK11 with key combination for SOrg/DC/Div with specification for which customer will have the new pricing condition.

However:

1. the condition is still not automatically reflected in the Header/Item->Conditions; It has to be manually added.

2. even if the condition is manually added in the SO, it is not reflected in the invoice

-the additional 125.00 is not added to the total value in the invoice.

Thanks in advance for the assistance!

[former_member315051]

Hi

1. the condition is still not automatically reflected in the Header/Item->Conditions; It has to be manually added.

<< If Pricing procedure set as Manual indicator against the condition type then it has to be entered manually, Please check the pricing procedure.>>

2. even if the condition is manually added in the SO, it is not reflected in the invoice

-the additional 125.00 is not added to the total value in the invoice.

<< I believe your question is on Invoice print out, if Yes conditions might be hard coded in smart form/driver program or any conditions must have entered in the smart forms, take the help of ABAPer and check the same. >>

Regards,

Ramesh