Third party sales orders (VPRS)

Logistics : SD and its sub-modules (Inquires, Quotes, Order Entry, SIS, Sales Contacts, Dist. & Billing)

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prowess
Posts: 94
Joined: Tue Apr 18, 2006 5:42 pm

Third party sales orders (VPRS)

Post by prowess » Tue Jan 04, 2011 11:09 am

Hello Gurus, I understand that the standard process for third party orders is that the cost is copied from the PO. We have a peculiar scenario where in the cost component in the Billing document shall be copied from the sales order and not from the PO. I assume this to be an enhancement and if so is this to be created as part of the copy controls from Sls order to billing doc? Please shed some light and thanks in advance.

ib
Posts: 3216
Joined: Fri Oct 17, 2003 5:41 am
Location: Oil Patch, Scotland

Re: Third party sales orders (VPRS)

Post by ib » Sun Jan 09, 2011 5:40 am

Check the pricing section in the billing doc copy rule. If my memoery serves me right, you should be able to do as you wish?
Regards.
ib
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prowess
Posts: 94
Joined: Tue Apr 18, 2006 5:42 pm

Re: Third party sales orders (VPRS)

Post by prowess » Wed Jan 26, 2011 3:27 pm

Thanks for the reply and I tried but when the billing doc is created it only copies the cost from the Purchase order

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