different pricing procedure in sales order and invoice

[Former Member]

Hi All,

I have created a new pricing procedure .When i processed it,in sales order its picking the correct PP. but when I check it in excise invoice,its taking other pricing procedure. Where have i missed the settings.Please help

[Lakshmipathi · Accepted solution]

but when I check it in excise invoice,its taking other pricing procedure

In excise invoice, you cannot see the SD pricing procedure. Please let me know where you have seen and through which TCode you were trying.

thanks

G. Lakshmipathi

[Former Member · Accepted solution]

I have checked it in VF01 using the JEX invoice.Then did J1IIN. So in va02 its showing Different PP.

[Former Member · Accepted solution]

First of all what transactions r u carried out before VF01. If it is a VA01 and VL01N, then remove DuPP from JEX billing type and Check.

[Former Member]

Hi,

We have document pricing procedure maintained at two levels for Sales order or Billing type.

The pricing procedure is determined based on SAles Area Customer pricing procedureDocument Pricing procedure+pricing procedure.

Example :For Sales Document type the document pricing rpocedure will be A and for billing type 'B"

Sales Area1A+Pricing procedure A

Sales Area1B+Pricing procedure B

Now A will be maintained in VOV8 and B will be maintained in VOFA.So two pricing procedures.

Regards,

[Former Member]

Thank You all for the inputs.

Its working fine if I remove the Doc PP in VOFA. Will it have any other afftect or will it pick the other pricing procedures for other orders.

[Former Member]

Hi,

Check your Document pricing procedure in VOFA (Billing Document).Also check in your copy contols VTFL for pricing type at item level.

Regards,

Siraj

[Former Member]

I think you have determine pricing based on sales order as well as based on billing document. remove DuPP from the billing document.