Special business - deliver order before price confirmed
Hi, experts, pls help advise how to configure this special business in system. Many thx.
Background: Due to some sales practice, some selling price is finalized after sales order creation, delivery. Thus, sales order is created without price & need to deliver. During delivery, or after customer receive the goods, seller & buyer start to negotiating price.
My questions: Is it possible to configure sales order against zero price? It is not the same as scheduling agreement.
Hi Cathy,
You try this
Please put 100 % discount in the order level pricing procedure all vavlue will become Zero.Because standard system may not allow you value as 0(Zero).
Second one you remove the pricing related fields in sales order Incompletion procedure then try.
To get new price you define new pricing procedure you determine that while creating invoice.
To determine new pricing at invoice you need to do copy control settings in VTFL transaction.
Maintain field Pricing type as B-Carry out new pricing
I hope it will help you,
Regads,
Murali.
Edited by: Murali Mohan.Tallapaneni on Jun 3, 2008 8:57 AM
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Chee WeeHi,
thanks for your info.
Can i say the changes will be done for those special stock.?
Actually my problem is related to a Return Sales order process where we need to change the MAP before DO and GI, otherwise the Material document would not capture the correct MAP during GI.
and the solution from the senior is select the variance "special stock -Sales order" and enter the sales doc# in MR21.
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Termination of Confirmation if Incorrect Goods Movements
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Use
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