Document pricing procedure in Billing

[former_member609634]

Dear All,

Can anybody tell me, what is the use of having a document price procedure in billing doc type ?

Rgds,

Indrajit

[Former Member]

There is option to re determine pricing procedure in billing so it is used

Sageer

[Former Member]

Document procedure (for determining pricing procedure)

The key that specifies the pricing procedure for this type of sales document.

During pricing, the system determines the pricing procedure by taking into account

The sales area

The pricing procedure key in the header of the sales document type

The pricing procedure key in the customer master record

The pricing procedure determines how the system carries out pricing for a particular sales document (for example, which pricing condition records it accesses and in which sequence).

as per my knowldge this is the away sytem use the document pricing procedure .

Best regards,

venkataswamy.y

[Former Member]

Hi Friend,

The document pricing procedure for the Billing is used for the INTERCOMPANY SCENARIOES

In the intercompany scenario, The flow is ..

Customer places the order with company A and compnay a does not have stock in Hand and Company B will supply the goods to the company A and company A bills to the end customer and company B bills to the Company A.

In this scenario you use different pricing procedure and condition types.

So we used Billing document pricing procedure.

santosh

[former_member206976]

Hi,

Generally the pricing procedure will be determined from the sales order (determined in OVKK) to delivery and billing,

If you are doing any sales with out reference to sales order VL01NO, of if you use replinishment delivery(stock transfers) here the pricing procedure has to determine in billing document, that is why document pricing procedure is available in billing document types.

regards

[Former Member]

Hi

Document pricing procedure in billing type is used to determine the pricing procedure in case Of STO where we wont create a sales order.

So by this doc pricing procedure assigned to billing doc type determines the pricing procedure in Invoice .

regards

[Former Member]

Hi ,

During pricing, the system determines the pricing procedure by taking into account

The sales area

The pricing procedure key in the header of the sales document type

The pricing procedure key in the customer master record

The pricing procedure determines how the system carries out pricing for a particular sales document (for example, which pricing condition records it accesses and in which sequence).

Thanks and regards,

Rajeshwar

[Former Member]

Hello

Document Pricing Procedure is used to determine the pricing procedure in that particular document.

In case of Billing Document pricing Procedure determines the pricing procedure in Billing document.

Pricing Procedure is determined based on

Sales Area + Customer Pricing Procedure + document Pricing Procedure.

Regards

Prashant Ranalkar

[Former Member]

hi,

During pricing, the system determines the pricing procedure by taking into account

The sales area

The pricing procedure key in the header of the sales document type

The pricing procedure key in the customer master record

The pricing procedure determines how the system carries out pricing for a particular sales document

In sales document types - you will assign same doc pricing procedure

spro -> SD --> basic function --> pricing -->pricing control --> define and assign pricing procedure --> define pricing procedure determination

here you assign

s.org / D.chl / dv / Doc Pricing proc /cust pricing procedure / pricing procedure

thanks.