Pricing procedure

[mithun_gaur3]

Hi All,

Can you please tell that Is it possible to have different pricing procedure for sales order and invoice?

if yes then what are the posibilities ?

Regards

[former_member550050 · Accepted solution]

Hi

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]

Hi ,

It is possible. For this again you 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.

[Former Member]

Yes, it is possibleit is mostly followed in pharama industry. The points you need to look is as follows

1. Maintain 2 pricing procedure ex(ZRVAA1 and ZRVAA2)

2. Maintain First pricing procedure determination ZRVAA1and other related proces as it is (normal process)

3. For 2nd pricing procedure ZRVAA2, Create it Document pricing procedure plays a vital role

IMG --> SD --> BF --> Pricing --> Pricing Control --> Define and Assign pricing procedure Click it

1. Define document pricing procedure.

Maintain seperate Doc. Pric Proce say "T - Billing" for pricing procedure ZRVAA2

2. Assign document pricing procedure to billing type.

Assign "T" to billing document type say "ZF2"

3. Pricing procedure determination for both is as follows

sales area

1000 10 01 A 1 ZRVAA1

1000 10 02 T 1 ZRVAA2

Assigning of newly created billing doc proc. is important.

4. Very important check copy controls for (VTFL (delivery-Billing) or VTFA ) the "Pricing Type = B" which is very important for your process to be sucessful.

Ex: Choose the Bil;ling doc type F2 and delivery type LF, Click details button, Then choose item category that you have assigned , then again click details button there you change the field "Pricing Type = B".

6. Then Execute document and check the changes.

7. The moment you come to execute VF01 and enter invoice Choose Item details button, Click Conditions TAB and then click "Update" button displayed below and choose "B- carry out new pricing" from the list displayed.

Revert in case of doubt

Regards

Sathya

for 2nd pricing procedure as

[Former Member]

Dear,

It is possible but you can only play with "Document Pricing Procedure" to assign a different pricing procedure to Sales Order as well as Billing as Pricing Procedure gets determined on Sales Area + Customer Pricing Procedure + Document Pricing Procedure.

Regards

Samier Danish