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  • Different Pricing Procedures For Sales Order and Billing Document

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    ramubikkumalla
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    The document discusses a pricing procedure issue where a manual discount condition (ZBOK) can be entered on sales order line items or invoice line items, but should only be entered on sales order line items. A manual freight condition (ZFRT) should only be entered on invoice headers. The suggested solution of using a variant or ABAP checks did not work because the screens for line items and headers are the same.

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    The document discusses a pricing procedure issue where a manual discount condition (ZBOK) can be entered on sales order line items or invoice line items, but should only be entered on sales order line items. A manual freight condition (ZFRT) should only be entered on invoice headers. The suggested solution of using a variant or ABAP checks did not work because the screens for line items and headers are the same.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOCX, PDF, TXT or read online from Scribd
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    14 views1 page

    Different Pricing Procedures For Sales Order and Billing Document

    Uploaded by

    ramubikkumalla
    The document discusses a pricing procedure issue where a manual discount condition (ZBOK) can be entered on sales order line items or invoice line items, but should only be entered on sales order line items. A manual freight condition (ZFRT) should only be entered on invoice headers. The suggested solution of using a variant or ABAP checks did not work because the screens for line items and headers are the same.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    Different pricing procedures for sales order and billing document.

    I have a scenario and somebody told me one solution but its not working . Please read my requirement and solution. Requirement: My requirement is that I have a pricing procedure ZM0001 with manual discount condition ZBOK and manual freight condition ZFRT along with all pricing conditions. ZBOK is only line item condition and user enter discount in sale order line item only and ZFRT is header and user enter freight in header while creating invoice only. I want to restrict users to enter ZBOK in sale order line item only e.g if user has entered Rs100 discount in sale order line item it should be freeze in billing document line item. Currently user can can or enter ZBOK in VF01 line item also. I have tried SHDO variant but its not working because VF01 line item and header condition tab have same screen number. If I freez condition field in line item it freezes in header also. I have tried to control this through ABAP checks in RV60AFZZ but ABAPER said its not possible because system cannot differentiate the amount copied from sale order or entered in invoice directly.

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