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Reply from kamleshkumararya30 on Aug 4 at 1:13 AM Hi Santosh,
This can be achieved through User Exit.
You may use two item categories with same customization.
Let's say Item category ZTAN, YTAN.
Billing type ZF2 accounting document, YF2 without accounting document.
Pricing procedure Z00001, Z00002
Default pricing procedure 1000 + 10+10 + 1 + 1=Z00001. Here you can't maintain pricing procedure , Z00002 for same combination.
User Exit.
1. If its ZTAN then pick ZF2 and IF YTAN then pick YF2. This logic is for determining different billing types based on item category.
2. If Billing type is ZF2 then pick Z00001 and if billing type is YF2 then pick Z00002. Thus, requirement can be fulfilled.
You should also explain business process and requirement for better understanding and more learning.
Regards,
Kamlesh
| | | ---------------Original Message---------------
From: SANTOSH
Sent: Friday, July 21, 2017 8:45 AM
Subject: How To Assign Different Pricing Procedure To One Sales Area
Hi,
Is it possible to assign different pricing procedure to one sales area with same Dopp & Cupp.
SNI |
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