SD pricing based on Batch characteristics

Hi,
I have a requirement whereby the pricing in the billing document is dependent on the batches in the delivery document. Eg. For a single material, I may two batches each one having its % of impurities - 2% for the Batch 1, and 5% for Batch 2 in the delivery document. For this reason, Batch 1 should have Price 1 and Batch 2 should have Price 2 in the billing document. How will I configure this? At the time of Sales order, I do not know my exact price(since the batch details are not known), hence, I will be giving just a base price. The actual prices are to be calculated in the billing document based on batch characteristics(in the delivery document).
I would appreciate your inputs.
Regards,
Tim

Hi,
  I think you can maintain your condition record in VK11 on the following combinations:
   Material /Batch
This access sequence can be created by making your own condition tables in transaction V/03.
While doing billing ,you can carry out new pricing.
  Suppose you have a condition type PR00 in sales order and you are also maintaining access sequence for this purpose then this access sequences should be such that when you carry out pricing at billing the same values should not be copy to billing.
  Then the system would take the value of second access sequence from VK11.
  Your second access sequence will be Material/Batch and the condition in the billing document will be picked based on them.
Regards
Karan

Similar Messages

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  • Pricing of material based on batch

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    what error do you get...?
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    Hello,
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  • Copy of Batch characteristics value from material master to Batch

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  • Updated Batch Characteristics on Order Release is not available in MSC3N

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  • Copying Batch Characteristics Value from Standard SAP Table Field

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    Hi,
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    Dheeraj

  • Getting Batch from Packaging material Number (Batch characteristics)

    Hi Gurus,
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