Pricing proc determination

[Former Member]

Dear Experts

I am facing a problem in determination of the pricing procedure.

1.I have made a credit memo pricing procedure.say ZCRM

2.Made a billing type ZCR and assigned the doc pricing procedure (say M).

3. My customer pricing procedure is say 1.

3.Assigned the same procedure to my sales org , distribution channel,division ,document pricing procedure & customer pricing procedure.

I.e. XXX - 20-10-M-1-ZCRM.Still it is not able to determine my pricing proc at the time of processing in VF01.The copy control settings in VTFF are also set right.

The billing document against which i am raising a credit memo has a different pricing procedure.It is not picking my new pricing procedure but it is picking the original one.

[Former Member]

Thanks Raja the OSS note was helpful

[Former Member]

for pricing configuration visit these sites

http://saphelp.hpage.com/

http://saphelpone.blogspot.com/

[former_member550050]

Hi

Your billing type is ZCR which is a credit memo and the DPP of that is M and your CPP is 1

Your sales area is xxxx ,20 and div is 10 and your pricing procedure determination is ZCRM in OVKK

Note PP will have 6 character so we will keep this as ZCRMXX

First of all the cycle is order say OR -

---

delivery ---billing that is F2 and

then credit memo request (this is a sales document type say CR) and from that it is credit memo this is the billing type say your ZCR

If the OR has RVAA01 as a pricing procedure and then F2 also has RVAA01 then your credit memo request CR will also have RVAA01

now the credit memo you are creating if it is to have ZCRMXX (hope this is your requirement) then in VTFA at your item level you should have pricing type as B (carry out new pricing)

Regards

Raja

[Former Member]

I think that whenever we copy from an existing document (probably an invoice)system will copy the same pricing procedure.It will not select my new pricing procedure.

Any comments on the same is surely welcome from experts

[Former Member]

Hi

Yes you are correct system is taking old pricing procedure from refered docment.

Please maintain pricing type as B (carry out new pricing) in T code VTAF for your billing document and credit memo combination.

try and revert

[Former Member]

I have tried "B" also in VTAF but still it overrides.It is not working.

[former_member550050]

Hi

Check this thread and the OSS SAPnotes no given by the friend in this thread

This is also of the same requirement

Forum post in ERP - Sales and Distribution (SD) General: Pricing Procedure in Sales Order

Regards

Raja

[Former Member]

When you are creating a CR note wrt a Invoice , system will copy the Billing Doc Pricing procedure in the Target Document.

If the case is Billing to Order Copy Control , you might be having 52 routine in the header Copy Control.

You need to copy the 052 to 9XX routine and just refresh CVBRK-KALSM feild.

Like if the Routine is 52 ,

IF CVBRK-VBELN IS INITIAL.

MESSAGE A247 WITH '052'.

ENDIF.

DA_VBAK_STAFO = VBAK-STAFO.

=======Addition start=========

CVBRK-KALSM = VBAK-KALSM. *** ( replacing billing pricing with order pricing )

=======Addition End =========

MOVE-CORRESPONDING CVBRK TO VBAK.

VBAK-STAFO = DA_VBAK_STAFO.

thanks,

[former_member315051]

check in OVKK assignment first

Then Check weather billing document is same or not

Check the sales area that your are creating is same or not

Check the customer pricing procedure (shuld be 1)

Check the document pricing procedure (should be M)