Can we have two pricing procedures ?

[Former Member]

Hi Gurus,

The client requirement is like this:

They should have two price lists one at the time of sale order(which generally they wont change for long time). And second at the time of Invoice.

1.While raising sale order it should show the price picked from the Price list maintained specially for Sale order.

2. At the time of Invoice, if they want they can give changed price from the Price list maintained for Invoice level. If they dont want to change the price at Invoice level, it has to continue with the price maintained at Sale order level.

3. When you maintain condition records in VK11(item conditions), is there any possibility to change them manually at the time of Sale Order level(for User) and at the time of Invoice (only for Authorised Persons).

Thanks in Advance.

Best Regards

Sri

[Former Member · Accepted solution]

Hi,

Yes can carry two pricing procedures one at sales order lever and another at invoice level, maintain two different document categories in sales order(VOV8) functionality and invoice(VOFA) functionality, and maintain two entries in OVKK tcode in the combination of sales area and document pricing procedure of sales order combination and another entry sales area and document pricing procedure of invoice combination and to carry manual pricing in the pricing level u had to carry changes in the conditonn type defination in V/06 tcode in Manual entries assing value as C.

Regards,

kishore.

[Lakshmipathi]

Dear Sri

Please go through these threads

[Two pricing Procedure for one Sales Org |]

[Diff doc Pricing Procedure |]

thanks

G. Lakshmipathi

[Former Member]

Hi,

As you have Document Pricing Procedure in Sales Document type

you also have at Billing type here you can have a different doc.pri.pro for which you can assign a different pri.pro determination.But the previous procedure condition types will not be copied.

But instead of having two procedures u can have one procedure

where you can have a particular condition type which can be only used at invoice level you can use requirement 23 and make it a manual condition type if you want to increase the price list value givr value or percent , incase you want to decrease give it in negative value or percentage.

just tell me the feedback,

regards,

ramaswamy.a.m