can v use different pricing procedure for billing.

[Former Member]

can v use different pricing procedure for billing.

[Former Member · Accepted solution]

hi

yes v can use pricing procedure for billing..

maintain document procedure type in billing document type and then go 4 pricing procedure determination in OVKK and do the required assignment.

revert back if any any problem.

regards

chander

[Former Member]

hi,

ya you can use different pricing procedure for billing, by assigning the pricing procedure which you created specially for billing at billing document type, along with the other steps of pricing procedure determination.

regards

[Former Member]

Dear Sandesh,

I think, You must Go-through [Rules of Engagements|;, before posting Thread, in to Forum.

I think, You have mistaken this Platform as ONLINE FREE TUTORIAL CLASSES

One of your such Posting, [can any body explain make to order process|], has already being blocked.

You must first Search for your query in to [Search Forum|https://www.sdn.sap.com/irj/scn/forumsearch]

and if unanswered, Post it.

Best Regards,

Amit

Anyways, for your information:-

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.

[former_member550050]

Yes of course you can have a entirely new pricing procedure in billing

That is why you find DPP in your billing document type details in VOFA

For your sales area, for this DPP and your CPP you should have a different pricing procedure defined in OVKK

The system picks up the different PP in sales order and billing thro this different DPP which is there in order type VOV8 and billinfg type in VOFA only

In VTFL at item level pricing type should be maintained as B for your item category under the combination of your delivery type and billing type

These are must settings

Reagards

Raja

[Former Member]

Hi Sandesh,

We can use a different Pricing Procedure for Billing Doc just like Order.

Use Sales area,Doc pricing procedure and Customer Pricing Procedure Combination.

Maintain Different Doc Pricing Procedure in Billing Doc Type Controls.

Maintain Appropriate Pricing Type in Copy Controls as per u r requirement.

Regards,

Swaraj.