on 2021 May 20 8:44 AM
Hi All,
I have a requirement that,
I added a extra fee in delivery order , where i add fee by adding the condition in the header of delivery order ,but the credit value is not updated. still is the price in SO multiply the quantity in delivery order as the credit value. And my requirement that the credit value should be the price in SO multiply the quantity in delivery order , and add extra fee as the credit value . But the total value ( SO + extra fee in delivery order ) can bing to the invoice .
The credit seting : the Credit Update group is 000015 ,Delivery type credit limit check set 02 ,
I would like to know which point I have been missing so that I can map this process.
Best Regards,
Hi Zhang,
We can create the same condition type for an extra fee in Sales pricing procedure. in OVA8 we can set the update group 12 and need to check whether open delivery updated in credit exposure or not.
Thanks & Regards
Bijaya
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Hi Bijaya,
Thanks for your reply.
The condition ZF02 is both in the order pricing procedure and the delivery pricing procedure .And the extra fee only happened during the time of delivery , and partial delivery is happened. So the extra fee is only added during the delivery .
If we set group 12, the credit check is execute during the order .That is not we wanted.
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