Picing procedure change for ope SO

[Former Member]

Hi all i have changed to a new pricing procedure .

My open SO which has old pricing procedure when i am creating the billing automatically it is updating to the new pricing procedure ., is there any way to make open SO in old pri procedure have the old one in the billing also.

[Former Member]

For this , you just create a new Sales Order Type with a different Document Pricing Procedure & maintain the same with the New Billing Type also.

Go to OVKK and then assign all the assignments regarding the Pricing procedures.

Hope your Problem will be solved.

Best Regards,

Ankur

[Former Member]

hi all

I removed the DPP from Billing type F2 it is not redetermining my new pric pro . it is working with old pri pro from the in the Open SO. is it correct . if i am remove DPP from billing is it will affect any other part

[Former Member]

> I removed the DPP from Billing type F2 it is not redetermining my new pric pro . it is working with old pri pro from the in the Open SO. is it correct . if i am remove DPP from billing is it will affect any other part

It will surely affect all the invoices which u will create there after. In fact if u dont have any DPP in F2, then u have to maintain pricing procedure in accordance with BLANK DPP in OVKK.

As i mentioned in my previous post, u make a change in copy control, and revert after checking that.

Thanks,

Raja

[jignesh_mehta3]

Dear Mahesh,

Standard SAP would redetermined Pricing Procedure when you create the Invoice thru: Sales Area + Doc. Pricing Proc + Cust Pric Proc.

In you case I doubt whether the setting 'D' in VTFL or VTFL would help because system will anyways determine the new Pricing Procedure which is currently attched to the combination of Sales Area + Doc. Pricing Proc + Cust Pric Proc.

Thus, I believe you will have to develop new Copy Control Routine or Use available User Exits with help from your ABAPer.

Hope this helps...

Thanks,

Jignesh Mehta

[Former Member]

Dear Mahesh,

If you want to apply old pricing procedure for few Sales Orders only, then in VF01 - at item level - click on Condition Tab - Click on Update button and select the value "D" or other as per your requirement.

But if you want this change on permanent basis, then refer to above post.

regards,

Sagar

[Former Member]

Hi,

Goto VTFA if it order related billing,Select your valid combination.

Double click on item.Select your item category.Details.

Maintain the pricing type as "D" and pricing source as "blank".

Save.

Regards,

Krishna.

[Former Member]

Hi,

If its order related billing :Go to VTFA, Select ur Order and billing type and then Select ur item category, again go to item details there in pricing control maintain D.

If its delievry related Do same in VTFL.

Thanks,

Raja