Different pricing procedure

[Former Member]

Hi gurus,

I have entered two items in document type MV with two item categories MVN and TAO. while doing billing this rental contract, For the first item(MVN), system picks the same pricing procedure as of contract(PSER01) and whereas for the second item(TAO), the system picks different pricing procedure

(RVAA01). How it happens. can anyone share your inputs.

Regards

Sankar.S

[Former Member · Accepted solution]

Hello

One billing document cannot have two pricing procedures.Therefore all the items in a billing documents

will always have one pricing procedure.

What seems from your description is that you might have a case where both the items are in two separate billing documents.If this is the case then your the pricing procedure is being redetermined at the time of billinng.

Please check the following for the item where wrong pricing procedure is being determined

1) Check the billing type you are using.

2) Check the copy control (VTFA) for the billing item category and confirm if the pricing type refers

to redetermination of pricing.Ensure that you need repricing.If you need then system may redetermine

the pricing procedure in your billing document based on the settings in customizing

3) If you want repricing and at the same time do not want pricing procedure to change, then check the

customizing of billing type(VOFA) and see what document pricing procedure is assigned.Then

confirm which document pricing procedure is being used for your contract (VOV8).Assign the same

document pricing procedure to the billing type

Hope it helps.

Thanks

Vikas

[Former Member · Accepted solution]

Hi,

The problem is solved. As said by you the doc pricing procedure is different in order and billing type. After changing, it picks the same pricing procedure.

Regards

sankar

[Former Member]

Sankar,

Impossible !!!!

Pricing procedures will get determined based on Sales area, document type and Customer. With standard configurations you will never see two pricing procedures in a single document. Period.

Check if any custom codes were implemented in previous projects which might be tweaking the standard configurationsu2026..

Satya

[Former Member]

Dear Sankar,

Right now I can only think of one issue about your case- please, check in your document type whether the division in sales order items comes from the material or from the document header. If it comes from the material,it might be that your materials have different divisions and, hence, the pricing procedure determination for both items can result in two different pricing procedures.

Thanks!

Hope this is the problem!

Regards,

Miro