pricing determination

[Former Member]

Hello All,

Is Pricing determination can be at delivery and billing level?

If yes . Please provide the examples .

Thanks,

Hassan

[Shiva_Ram · Accepted solution]

Normally pricing determination will be done in the sales order and in billing document. In delivery, the pricing will contain only for freight rates. The billing document will combine both sales order and delivery document pricing values. You can check the settings in t.code VTFL and VTFA, item level ->price source field. This indicates from which source(s the billing document gets the pricing information.

Regards,

[Former Member · Accepted solution]

Thanks for your reply !!

Scenario is like pricing determination should happen directly delivery or billing level. Is it possible.

Regards,

[Shiva_Ram · Accepted solution]

Yes that is possible, for example in cross company billing (Cross company PO->Delivery -> billing], the pricing happens only in billing document.

Regards,

[Former Member]

Hello Hassan,

As you might know pricing procedure will get determined based on Sales Area + Doc Pric Proc + Cust Pric Proc. So if you do want your pricign to be determined in billing document, in that case you should have to enter Doc Pric Proc while defining the billing document type (VOFA) in Account assignment/pricing tab.

And for freight charges that is to be entered in delivery or shipment doc will get copied using relevant copying control .

Reply if it helps you.........

Thnx

[former_member301027]

Dear,

Pricing also possible at the delivery level as well.

Normally freight and some time any factor that can be revise at delivery level, so for the same pricing procedure at delivery level can be utilize.

I have a experience for the same.

My client have a raugh gas line pressure at order level in incorporate this with the condition type in the pricing with PR00. the person sitting at plant will actually know hte gas pressure which is basically the PR00, so in delivery document he again put the PROO, so at the time of invoice system call the PROO from the delivery document not from the order.

Hope above scenario will assist you.

Regards,