Customer : L_17100007 -->

Sales Area : 1710/10/00

Material : MZ-TG-A120

RENTAL CONTRACT (MV)

A-vov7
1- change (billing plan)
2 - change (doc pricing procedure)
3 - change the (billing type)

B-Vok0
assing the pricing procedure (ZZZZZ)

C- Assign new item category for the contract (ZTAN-with billing plan type + change
bilin relevant)

G- MAINTAIN NEW BILLING PLAN TYPE from SPRO

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SP:ORDER (ZSP0)
0- copy new document
1- change (pricing procedure doc = Y1)
2- assign pricing procedure for the document
3 -item category determination for ZSP0 document with (ZMIL ) item category for
milestone

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VK11
for MZ-TG-A120 pricing
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