Customer with different contracts

Hi Gurus,
Need your advice.
I have one customer with two different contracts. Problem is that it when its time to bill, both contracts are being put together in one invoice.
How can I separate the invoice for this two separate contracts?
Thanks in advance for your help.
Aki
If u have created the sales order with reference to the particular contract, then the process flow will happen only for that contract. i.e. the delivery and the billing will be done for that contract only. Is the other contract completed, i.e have delivery been done for that contract? and is the material same for both the contracts? Please find out in customization whether combined billing is there or not.

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Price determ. for a Customer with different ship to parties within

Dear all,
I will try to explain our need with an example.
We received a requirement from our sales department who wants to manage a sales price of a specific item which is dependent from a fixed quantity in case the order is placed for a customer with different destinations (different ship to parties).
The example is as below:
Sales Price for Customer and Material A is 50u20AC per pieces for a scale of 10 pz.
The condition type ZPR0 used is a copy of standard PPR0 and it has the following characteristics:
calculation type Q Quantity
scales basis C quantity basis and scale formula "0".
We receive an order by our Customer for 10 pz and for two destinations:
5 pz directed to the location MMM
5 pz directed to the location BBB
The customer is asking us to apply this price because the pre-requisit is satisfied but how can we determine automatically in the same order if the material A is present in several order items?
We create an order with two sales order items and in each one we specify the destination in the partner roles. How can we set the condition type in order to redetermine the exact price considering the total quantity of material whitin the same order?
I hope you can help me
thanks in advance
Andrea

Hi
Your question is not fully clear to me. But what I guess you are looking for a discount which will be applicable to only one order and not for the other orders even if those orders contain the same material.
If I am correct, than yoy can do it by setting the condition Update. Suppose, you want to give Customer-material specific discount,i.e. condition type K005. Activate the "condition update" check box in the condition type detail screen first.
Then, in VK31 ,create a condition record for K005 & save it.Go to the change mode (vk32) of the cond. record and now enter " 1 " in the " No.of orders" coulmn & save it.
Now if you will create an order, this discount will be applicable only for the first one order only and next order onwards it will be deactivated automatically.
Similarly,You can set it also in terms of quantity,if the condition is calculated based on quantity ,by putting the quantiy (up to what quantity you want it to be effective) in the "Max. condition base value" column.
Regards
Pradyumna
Edited by: pradyumna patel on Jun 24, 2008 11:28 AM

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jewelsy wrote:
My daughters are in college now and, hopefully, one of these days they'll be ready to take on their own bills and make their own choices. Let's say they choose to go with another company and we agree I carry them until their contract end dates. Wouldn't that break *my* contract under the family plan, automatically switch me to another plan and penalize me?
As for the same-day renewal, are you saying if my contract date is tomorrow and theirs are later this year, I can renew them so that we all expire in January 2015?
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Same customer with different discount

Dear Expert,
Kindly your help, currently we devide the customer number means one customer can have 2 or 3 customer number , we devide as follow;
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2. 2001                      xxx                            vehicle without discount
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Hi,
For the discount we maintain through rebate agreement based on material (BO01) and customer (BO03) , while we create the SO the condition type automatically appear. That's why we need change the customizing so we can delete the condition type.
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When i buy a iPhone 4S without an sim lock, could I use it with an German phone contract and in the us with an pay-as-you-go contract and after that again with an German phone contract??

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Soumya

Hi.
Everytime you do a not simultaneous client copy you will get this inconsistencies on middleware data.
You can correct this as described below:
CUSTOMERS:
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MATERIAL:
R/3 table that contains CRM product guid: NDBSMATG16
CRM table: COMM_PRODUCT
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CONTACT PERSONS:
R/3: CRMPARNR
CRM: CRMM_BUT_CONTNO
Apply note 703322 and run report Z_OSS_000400_2004 on R/3 and corrects the inconsistencies.
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Susana Messias

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we have different orders for a customer with different payment condition.
Pick and pack joins the two orders into one single delivery, the result is an invoice with wrong payment condition applied.
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