Vous êtes sur la page 1sur 3

My business scenario is like this,my customer will supply raw material to my company we have to process the material,sell it to same

customer.as a result of this we will processing charge per kg of material.The customer need to know how the raw material supplied by him is utlised (finished goods detail & scrap detail) Like Follow post 31 January at 23:46

o
Chendrasekhar Raparla mani thats very interesting : 1 February at 21:20 Like

o
Chendrasekhar Raparla 1) --- company procures raw material from the same customer and delivers finished goods to the same customer . 1 February at 21:22 Like

o
Chendrasekhar Raparla so customer will be a vendor and as well as customer .then first basic settings : we need to create a vendor master record and customer master record . 1 February at 21:23 Like

o
Chendrasekhar Raparla we will maintain a pricing condition record in vk11 according to the per kg of that material .Even we will maintain the actual cost and moving price ie vprs cost .the mm guywill track the raw material prices . i dont think so there is no complex issue seen .we can easily find out the real and actual prices in detailed reports .sir this is what iam concluding .please do correct me if i am wrong . at the end of the customer and company business relationship we will have detailed utilization report production price and the selling .from that we will get the non utilization of the finsihed goods and conlucde the scrap sales also .Please do commnet .. 1 February at 21:28 Like

Chendrasekhar Raparla even we can add a partner ype in the customer master record and vendor master record ..that will fulfill basic scenario. it is simple otc life cylce . 1 February at 21:34 Like

o
Chendrasekhar Raparla and even a rotuine can be developed in order to meet theb requirement 2 February at 17:05 Like

After the pricing procedure determination ,in a sale order for the Sales are 1000/10/00 for material B-7000 order was created for customer 99999,price appears automatically during order creation & billing process.But i tried to create a delivery without reference,for the customer 99999,for sales area 1000/10/00 but at this time the price is not appearing automatically in billing stage. Like Follow post 23 January at 13:42

Soumo Das and Varun Sharma like this.

o
Nithyaasri Mohan check whether u maintained pricing procedure for tat particular del. type i.e LO. 23 January at 17:12 Like

o
Pradeep Mani Generally price wont work during delivery process,price can only at the order creation level (va01) & billing level (vf01).So i think nothing left with delivery type 23 January at 17:27 Like

o
Nithyaasri Mohan but u asked for del. without ref to order, in tat case u can assign pricing proc. to del. type LO. i tried it and its working

23 January at 18:45 Like

o
Shailendra Srivastava If pricing not coming in invoice, then check the pricing procedure determination. Check that the billing document pricing procedure is assigned there or not? 23 January at 19:01 Like

o
Kiran Kumar please try to check with analysis in billing vf02 there is a icon with technical tools just click on that it shows you a page there you can find the issue try to fix it . let me know is there any help you need further please revert me back. 23 January at 20:33 via
email

Like

o
Syed Zabee i will go with shailender try it 23 January at 23:58 Like 1

o
Nithyaasri Mohan SPRO-> LE->shipping->basic function-> pricing-> Define pricing procedure for delivery in tat, if it is del. w/o reference to order assign ur pricing procedure for tat LO, thn create del wid order type LO its working fine and chk billing pricing procedure as well. 24 January at 09:45 Like 1