pricing date on sale order

[Former Member]

Hey

my question is how to change or control the pricing date in quantity contract to sale order. while creating sale order with reference to contract pricing date is copying from contract. My requirment : pricing date should come of that date when we create sale order.

Regards

[Former Member · Accepted solution]

HAi,

This you can comtrol through copying controls, maintain copy controls between sales document to sales document( ex qc to or) and maintain pricyning type as a A or E in pricing type field.

[Former Member · Accepted solution]

dear its not working

[jignesh_mehta3 · Accepted solution]

Hello,

Go to VOV8, Under Requested delivery date/Pricing date/ Purchase Order date, There is a Feild for - Prop.f.pricing date

In this feild you have four options:

Blank - Proposal based on today's date

A - Proposal based on requested dlv.date (header)

B - Proposal based on valid-from date (header)

C - Proposal based on contract start (header/item)

Probably in your system, it would be set a C - based on Contract Start date.

Make this feild blank & system will take Pricing Date as Today's (Which is nothing but Sales Order date).

Hope this helps,

THanks,

Jignesh Mehta

[Former Member · Accepted solution]

thnx for the input ..there is blank field which is Proposal based on today's date

but em asking something else that while creating sale order pricing date doesnot copy from contract ..

[jignesh_mehta3 · Accepted solution]

OK. But the Question asked by you is:

My requirment : pricing date should come of that date when we create sale order.

Seems the requirement is clear form your side...

Thanks,

Jignesh Mehta

[jpfriends079]

You can control this from desired Condition Type (V/08) - Control Data2 Section - Pricing date field.

That is, enter the identification code for the date to which a condition of this type is to be calculated in the sales document. If you do not enter an identification code, the pricing date or the date of services rendered is used. It is a good idea to use the goods issue date as the calculation date for freight surcharges. In this case, you enter 'A' as the identification code.

Standard available options are:

<Blank> Standard (KOMK-PRSDT; tax and rebate KOMK-FBUDA)

A Date of services rendered (KOMK-FBUDA)

B Price date (KOMK-PRSDT)

C Billing date (KOMK-FKDAT)

D Creation date (KOMK-ERDAT)

E Order date (KOMK-AUDAT)

Hope this can assist you.

Thanks & Regards

JP