Maintaining a Ship-To Party for DRC Pricing

  1. Choose Logistics → Sales and Distribution → Master Data → Business partners → Customer → Change . Enter the customer (ship-to), select the control data view and choose ENTER.

  2. Enter the Differential Reference Code in the Diff.Ref. Code field in the Control data view, which is part of the Reference data/area box.

  3. Save the master record.

Note Note

If a contract or order is created for a ship-to customer, and a DRC code has been assigned in the master data for the customer, this DRC code is transferred to the contract or order.

End of the note.