new pricing procedure

[Former Member]

hi friends,

is it possible to carryout two different pricing procedures at sales order level and billing level,plz explain if yes?

thanks,

siva,

[Former Member]

Pricing procedure you can have at three level.

Sales Order , Delivery and Billing .

Pricing procedure is determined with combination of 5 key.

Sales area ( Sales are is assigend to document type)

Doc. pric. procedure Indicator at document type

Cust.pric.proc.indicator in Customer Master under Sales area in Sales Tab.

So you can have diffrent PP at diifrent level when u r having diffrent DPP at document.

You can assigene PP using tocde OVKK .

For delivery ,

Logistics Execution -->Shipping >Basic Shipping Functions>pricing-->define PP for delievry

Rajesh

[Former Member]

Dear Shiva It Can Be Possible,

How?

Pricing Procedure is Determined Based on

Sales Area + Document Pricing Procedure +Customer Pricing Procedure --- Pricing Procedure --Condition Type

In Your Sales Document --Document Pricing Procedure -A

In Your Billing Document --Document Pricing Procedure -D

eg., 1000-10-20-1-A-PR0000 - OR

1000-10-20-1-D-PR1000 - F2

you try to this u will get

[Former Member]

Hi Siva,

Yes it is possible!

The pricing procedure is determined based on the combination of a) Sales Area b) Customer Pricing Procedure and c) Document Pricing Procedure.

So, if you have maintained different pricing procedures at document level cofiguration ( like sales order and billing), the corresponding pricing procedure will be determined during the creation of respective document.

Hope this clarifies your doubt.

Regards,

Raghav

[Former Member]

Yes. It is possible.

Ensure that Document Pricing Procedure in Sales Order Type (T.Code: VOV8) and Billing Type (T.Code: VOFA) are different.

In Pricing Procedure Determination through T.Code: OVKK, maintain the combination such that different Pricing Procedure can be determined.

Regards,

Rajesh Banka

[Former Member]

Hi there,

You cant carry 2 different pricing procedures. Coz pricing details will be carried over to the billing doc from the sales order.

What we can have is to redetermine the princing or just copy the pricing & redetermine the taxes & freight.

We do that setting in VTFA copy control at item level. There is a field pricing type. There if we select B, system carries out new pricing.. If the setting is G, system will just redetermine taxes.

Just out of curosity, why do you think of 2 different pricing procedures at order & billing?

Regards,

Sivanand

[Former Member]

Dear Siva Sankar Kandukuri,

Kindly tell us under what circumstances you need two different Pricing Procedures at Order and Billing levels. There is a possiblity to achieve, but am waiting for your clarification.

Regards.

Venkat - Hyd

[Former Member]

Hi,

Two different pricing procedure can't be used, within a single Sales Order.

This is because your Pricing Procedure gets determined in Sales Order from settings maintained in T. Code: OVKK.

You try to maintain 2 different pricing-procedure of same combination. (It will throw an Error: Target Key must be different from Source Key)

Best Regards,

Amit