Hi,
I have two questions regarding pricing procedures. Would really appreciate if somebody can answer them.
1. We want to change the pricing procedure for our Sales Area from X to Y and create new sales documents with pricing procedure as Y. But how will this impact the existing sales documents in our sales area which have pricing procedure X. Can they not be delivered / invoiced?
2. If we make one condition type in an existing pricing procedure as mandatory but with a requirement (routine) then will it have any impact on the existing sales documents that have this condition type where the requirement is not satisfied or will this condition type only be considered as mandatory for new sales documents which satisfy the requirement?
Thanks,
Karan