Pricing should not be changed in billing document?

[former_member660811]

HI,

We have given manual entry provision for pricing in Sales order level . But as per the company requirement, the price should not be changed in the billing document. Also the point to be considered is, it is a delivery based billing. What is the configuration required to ensure that , System should not allow pricing to be changed in billing document when it is getting created.

I have checked the forum and found no threads linked to it. Kindly help me in this regard.

Thanks in advance

Rgds,

Sivarajesh. J

[Former Member · Accepted solution]

Hi,

Go to T code VTFL, select your Delivery type and billing type, Item , double click on TAN, change the Pricing type from G to E. This will not allow price modification during creation of Billing.

Thanks

Nawazz

[Former Member]

Hi there,

You need to maintain this in copy control from LF to F2 in VTFL.

At the item level, pricing type field selct the option G to copy pricing elements unchanged & redetermine taxes or D to copy price elements unchanged.

This will copy all the pricing elements & not allow any changes.

Regards,

Sivanand

[Former Member]

HI,

you requirement can be fulfilled by userexit..tell ur ABAPer abt the requirement and the include RV60AFZZ(USEREXIT_PRICING_PREPARE_TKOMP ) is useful to ur requirement.

Bset regards...

[Former Member]

Hi ,

In SPRO -> S&D-> Billing Documents ->Maintain copying Control for Billing documents. Here select for copying control for ( based on your case) delivery type to Invoice type (Eg: Invoice type F2: Delivery type : LF) and then go to Item and select Item Category.

And then go to Item Category details (Eg: TAN) . Here you find Pricing type and based on your requirement you can select. If not satisfying your need then you can modify the copying requirement.

Thanks,

Veerendra