Hi All
In VTFL pricing type is maintained as C. So as per standard SAP, prices are redetermined based on the pricing date which is equal to PGI date.
But, my requirement is to determine the prices during billing based on the document date of the...
Hi All
We have a scenario where price should be detemined based on the Quotation validity.
We have 3 variables- Quotation Validity, Price on the Quote creation date and Price on the PGI date.
With in Quote validity period we have to bill the...
Hi Gurus
I have a a scenarion where Header discounts ( fixed amount ) will be applied on Sales orders but there is a limit on the cumulative value that can be applied in a year.
So we want to use access sequence to mainatin these limits and captu...
Hi All
We are trying to use ADR2MAS to updat the Home(Private address) of a contact person in Customer master data. I have generated an outbout Idoc ADR2MAS and used the same IODC in WE19,made it inbound by switching the ports and updating the info...
Hi All
In sales order partner determination i want to copy payer from Bill 2. But when i try to maintain the source as BP in the partnerdetermination and hit enter the field becomes blank and the "not modifiable"flag is checked automatically and ca...
Hi EduardoI am already redeterming prices based on PGI date using Pricing type C in VTFL delivery to invoice copy control. prices are get redetermined based on PGI date= billing dateBut I have 3 different pricing conditions in the pricing procedure a...
Hi Robert,Currently, Pricing date= PGI date , but I have 2-3 conditions where pricing data will not be equal to the pricing date and need the price redetermined as per the dates that we pass in the exit or during the copy.Thanks
Dear TW
What would we do for a similar scenario where condition update flag is checked on the condition type defenition, we maintain the condition record with out amount (manually entered in SO) and condition record has a maxmimum condition value s...
Hi Lakshmipathi
yes, i have tried that. I have marked the Header condition type (fixed value) as header & item and assigned the access sequence to it. Marked it as group condition and condition update is also checked.
This header condition amoun...
Hi All
I found a way but still have an issue. In document partner determination i have mainatined 1B in source filed of the bill to,so that bill to gets coppied form CH . And when i try to do the same thing against the payer its does not take the e...
