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regarding pricing procedure

Former Member
0 Kudos

HI friends

when we are creating new pricing procedure in v/08, in the screen where we can see all the pricing procedures

there is a filed pricing type beside the priceing procedure field

wat is the useful with that field, plz tell me with example

thanks in advance

Accepted Solutions (1)

Accepted Solutions (1)

Former Member

Hi Venkat Ramna,

Please check this pricing type in pricing procedure and pricing type in copy controls one and the same.

Pricing type

Specifies how the system treats pricing data when copying documents.

At the time of billing, the following pricing types are possible:

A: Copy pricing elements and update according to scale. The system

does not determine any new condition types

redetermines the scale prices for changed delivery quantities

B: Carry out completely new pricing. The system

carries out a completely new pricing (manually entered pricing elements are not copied from the reference document)

redetermines the taxes

C: Copy manual pricing elements and carry out a new pricing

for the others. The system

carries out a new pricing

copies the manually entered pricing elements

redetermines the taxes

Note: You must ensure that all the condition types which can be changed manually are marked with "C" in the "Manual entries" field in the "Changes which can be made screen section. Otherwise, the conditions (both the automatically and the the manually entered ones) could be duplicated and both be active simultaneously.

😧 Copy pricing elements unchanged. The system

copies the pricing elements unchanged with automatically determined or manually entered surcharges and discounts from the reference document (scales are not read again). This means that the value remains unchanged even if the billing quantity is different to the order quantity

does not redetermine the taxes

Copy pricing elements and values unchanged. The system

copies the pricing elements and values and automatically determined or manually entered surcharges and discounts from the reference document without changing them (scales are not read again). This means that the value remains unchanged even if the billing quantity is different to the order quantity.

does not redetermine the taxes

F: Only used within the program

G: Copy pricing elements unchanged and redetermine taxes. The system

redetermines the following condition types:

taxes (condition class D)

Rebate (condition class C)

Intercompany billing conditions (condition category I)

Invoice list conditions (condition category R)

Condition types with condition category L

Cost conditions (condition category G)

Cash discount conditions (condition category E)

all other condition types are treated as for pricing type D

H: Copy pricing elements and redetermine freight. The system

redetermines the following condition types:

Freight conditions (condition categories B, F)

Condition types with condition category L

all other condition types are treated as for pricing type A

Regards,

Venkat

Answers (1)

Answers (1)

Former Member
0 Kudos

Hi Venkata Ramana,

The pricing feild is there for the reason, when the pricing procedure determine then how should it behave.

For example you choose the pricing type B Carry out new pricing, so when you will create order with refrence of order then the old pricing will not determine.

By this functionality new pricing will determine.

Hope this helps.

Regards.

MT