Pricing Procedure Determination @ Billing

[Former Member]

Hi Gurus,

Can any one tell you what controls to have a different pricing procedure at billing compared to order ?

say i need to hav some thing like below

say orders pricing procedure is getting determined as ZSG0001. now that i need when that order is billed the system should take a different pricing procedure says ZSG0002.

the Billing that we use here is order related billing.

Appreciate if some one can proivde me the solution.

Thanks

[Former Member · Accepted solution]

hi,

Normally pricing procedure for sales order & billing will be the same. Can I know the scenrio regarding the same.

But if u want diff pricing proc in billing, then change the document pricing procedure.

PRICING PROC = SALES AREA + CUSTOMER PRICING PROC + DOCUMENT PRICING PROC

1.CUSTOMER PRICING PROC = taken from Customer Master

2.DOCUMENT PRICING PROC = Taken from the document

Eg: While sales order it is taken sales order type, same with while creating billing

Steps involved:

STEP 1

Define Document Pricing procedure

Spro>IMG>SD--> Basic Function >pricing control>Define & assign pricing proc-->Define document pricing procedure

here define two new document pricing proc

STEP2

Spro>IMG>SD--> Basic Function >pricing control>Define & assign pricing proc-->Assign document pricing procedures to order types

Assign one of the document pricing proc to sales order type

STEP 3

Spro>IMG>SD--> Basic Function >pricing control>Define & assign pricing proc-->Assign document pricing procedures to billing types

Assign one of the document pricing proc to billing doc type

Step 4:

Spro>IMG>SD--> Basic Function >pricing control>Define & assign pricing proc-->Define Pricing Procedure Determination

Do the pricing proc determination

hope this helps u

regards,

Arun prasad

[claudia_neudeck]

the last action was before two months, so I close this thread

[Former Member]

Hi,

you can differentiate the pricing procedure to your sales area by maintaining an alternate pricing procedure either in sale document type (T. Code: VOV8) or billing document type (T. Code: VOFA) and in Customer Master.

To have a different pricing procedure in billing, go to T. Code: VOFA, select your billing type and maintain a value in the field Doc.pric.procedure, which you have not maintained in T. Code: VOV8.

Create a new pricing procedure in T. Code: V/08 and assign this pricing procedure in T. Code: OVKK where there is a combination of sales area, document pricing procedure (it may be sale order type or billing type) and customer pricing procedure.

Since a new pricing will be carried out in billing, you should have the copy control in T. Code: VTFL where there is a field Pricing Type at item category level.

Now create a sale order, delivery and billing and compare the pricing procedure in sale order and billing. It should have been a different Pricing Procedure.

Best Regards,

Amit

[Lakshmipathi]

Dear Yuvraj

Pricing Procedure in Sale Order / Billing would be determined based on the settings you maintain in OVKK where for the combination of your Sales Area, Document Pricing Procedure (could be from VOV8 or VOFA) and Customer Pricing Procedure.

In your case, since you wanted a different pricing procedure in billing, go to VOFA, select your billing type and maintain a different value for "Doc.Pricing Procedure".

Now go to OVKK and maintain the pricing procedure ZSG0002 for the combination of sales area, document pricing procedure what you have maintained in VOFA and customer pricing procedure.

thanks

G. Lakshmipathi

[Former Member]

Pricing determination we will determine the pricing procedure as a combination of ''Sales Organization + Distribution Channel + Division) Sales Area + Document Procing Procedure + Customer Pricing Procedure = Pricing Procedure''

Document Procing Procedure (This will be available in Billing Type) so as a combination of this you can have different PP at billing.

Moreover, Could u please explain the business scenario

Sam