Normally, we do not configure pricing in Delivery.
Pricing is normally copied from the Sales order to the Billing document and quantity is copied from the Delivery to the Billing document.
But, sometime we need the condition like "Postage cost", "Packing cost" etc during Delivery.
In that case, we assign the Delivery Pricing Procedure to the Delivery Type and create condition record for those condition types (ZV01, ZVPA etc.).
When you create Delivery, these condition will appear in the delivery document and during billing they copied to Billing Document.
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