pricing/

[Former Member]

Is it possible to have different pricing procedure for sales order and invoice? if yes then how??

[former_member550050 · Accepted solution]

Dear Vishal

Yes it is possible

A sales order has at order stage can have one pricing procedure and the same order when it goes for billing can have different pricing procedure with different condition types or values and it depends on spro settings

You have Document pricing procedure in VOV8 for order types say A for your order type OR

You have also Document pricing procedure in VOFA for billing types say G for your billing type F2

If your sales area is 1000,10,00 and Customer pricing procedure is 1

Then in OVKK maintain 1000,10,00 sales area DPP as A and CPP as 1 then pricing procedure is RVAA01

Then in OVKK maintain 1000,10,00 sales area DPP as G and CPP as 1 then pricing procedure is RVAA02

In the details of pricing procedures that is V/08 you can have some difference between RVAA01 and RVAA02 like some changes in condition types etc

The major main setting reqd is in VTFL (if it is delivery related billing) or VTFA (if it is order related billing) at itel level pricing type should be maintained as B that is carry out new pricing

This is important important control

then for your sales order the PP will be RVAA01 and the same order when it goes for billing the PP will be RVAA02

Regards

Raja

[Former Member]

thanx sdnsap.

[Former Member]

hi,

Yes , you can have.

Keep doc pric proc of order type and billing type is different and assign two differnet pric proc for order and billing .Trxn to assign pric proc OVKK

Saravanan

[Former Member]

Hi Vishal,

I believe you can have different pricing procedures for sales order and billing.

Under the Tcode VOFA,in the billing type F2 put the doc pricing procedure as B other than the standard one which is A and make a new assignment in OVKK between sales org/distribution channel/division/Doc pricing procedure/Customer Pricing procedure/Pricing procedure/Condition type.

Try it and do let us know whether it helped you or not.

Thanks

Rishi Balani

[former_member310771]

It is possible to maintain different pricing procedures in sales order and billing document.

If i am correct this functionality is available in ECC 5/ ECC6.

1. Assign a different "document pricing procedure" in "billing document configuration" than sales document (order) "document pricing procedure".

e.g. Order pricing procedure = A, Billing pricing procedure = B

2. In pricing procedure determination make sure that a different pricing procedure is assigned to (Sales area, Document pricing procedure, Customer pricing procedure combination

e.g. Pricing procedure determination for order : IN10 05 00, A, 1 : ZABCD1

Pricing procedure determination for billing : IN10 05 00, B, 1 : ZPQR9

Hope this helps.

Regards,

Abhijit

[marianoadalberto_sorrenti]

Hi,

In trx. VTLF (copy control between delivery and billing) choose obtion B "Carry out new pricing". Define a new entry in trx OVKK to determine the new pricing procedure.

Thanks in advance.

Mariano.

[Former Member]

Hi Vishal,

There cannot be two different Pricing Procedures for Order and Billing Documents,even though if you maintain different Document pricing procedure in Billing Dopcument(VOFA),it will nto determine according to that Document procedure......

*The Pricing Procedure will be copied from Sales Document Only.

Regards

Damu

[Former Member]

Dear Vishal,

Pricing procedure Determined by Sales areadppcpp.....for Example you have a two bussiness transactions lets say...Domestic and Export..

For 2 sales docuements you had defined 2 pricing procedures...then y do you need 2 Pricing proceudres for Single Sales document..if you want to make like this thr should be a change in Sales area

For Example: SO-1000

Dis-Delear

Div-00

So-1000

Dis-service

Div-00 or DPP or CPP.

Regards

raj

[former_member188076]

Hi

It is possible. For this again you will have to maintain a new pricing procedure, and in the Billing Doc. (Transaction VOFA) you can maintain a Doc. Pricing procedure and then on the basis of Sales Area + Cust. Pric. Proceduere + doc. Pric. Procedure you can detrmine the new Pricing Procedure.

Hope it will help

AA

[Former Member]

Hi

It may not be possible to have different pricing procedures for order and invoice, as pricing will be determined at order level only. If you want to change the prince at the time of Invoice you can do that.

for this you need to create a new condition record and then press UPDATE button in the Conditions tab in the Invoice.

or if the condition type allows manual changes you can directly change the prince in the Invoice also.

Regards

Sree

Edited by: Sridhar Raju E on Feb 18, 2009 1:24 PM