Pricing Date determination

[Former Member]

2. is it possible to have a calculation rule for each customer. For example Customer A pricing date based on delivery date; Customer B pricing date based on goods issue I date

[Former Member]

In standard configuration I think no; But there is a solution.

Firstly determine a field in customer master data which is coppied to sales order.For example: Customer group(If you re not using this field in other process)

Imagine that customer group=01, It means for this customer you will use delivery date

For customer group =02, It means for this customer you will use goods issue date.

Then go to tr code VOFM in order to create data transfer routine.

VOFM-Data Transfer-Billing documents-Give routine number for example:900

In coding type as:

FORM DATEN_KOPIEREN_011.

• Header data

IF VBKD-KDGRP = 01-------It comes from customer master data*.

VBRK-FKDAT = LIKP-WADAT

IF VBKD-KDGRP = 02------It comes from customer master data*.

VBRK-FKDAT = LIKP-WADAT_IST

IF VBKD-KDGRP = 03------It comes from customer master data*.

VBRK-FKDAT = YOU CAN DEFINE ANY DATE HERE FOR OPTION 3..

ENDIF..

ENDFORM

Then go to VTFL .

Select your billing type and delivery type.Double click.

Select your item type. IDouble click.

In the coming screen you will see:

Data VBRK/VBRP--Select routine which you created for example 900..

[madhu_vadlamani]

Hi Chandra,

I think it is not possible with customization.You can try if there is any enhancement possible.

Regards,

Madhu.

[Former Member]

Hi,

I don't think there's any std setting/config for that..you might have to do an enhancement..however, it requires deeper analysis before you want to do such a change.

Regards

Raghu.

[Former Member]

Hi,

The pricing date is proposed based on the setting you make in the Sales document configuration. ( T code : VOV8)

You have a field" Prop.f.pricing date " in the Requested delivery date / pricing date / purchase order date segment.

Then you can choose the follwoing options:

Blank - Indicates the current date as the pricing date

A - Indicates the date based on the requested delivery date

B - Indicates the date based on the order validity start from date

And the pricing in the billing document is copied from thte sales order / Delivery document..

It again depends on the setting u have in the copy control from order - billng or delivery - billing.

In the copy control, in the item settings you have two fields relavant for this.

One is pricing source and the other is pricing type.

The pricing sources are generally the order. But if you want you can change it to other values mentioned in the drop down,

but this values have no effect if the pricing type is B.

Any other value other than B in the pricing type will take the reference document price mentioned in the pricing source field.

but for the pricing type B. The new price is determined in the billing order.

Prerequisites

To activate automatic determination of the pricing date or the settlement date, you must make the following settings in Customizing:

Definition of the date rule

When you define the date rule, you specify a sequence of shipping deadlines (for example, end of transportation planning or planned start of loading) which are used to determine the pricing date or the settlement date. The sequence of the deadlines reflects their priority for access. If there is no value for the first deadline, then the next deadline is checked, etc.

You make these settings in Customizing: Logistics Execution ® Transportation ® Shipment Costs ® Basic Shipping Functions ® Define date rules.

Assigning the date rule

In the definition of shipment cost item categories, you can assign a date rule to the pricing date and one to the settlement date.

You make these settings in Customizing: Logistics Execution ® Transportation ® Shipment Costs ® Shipment Cost Document ® Shipment Cost Types and Item cats ® Define item categories.

Regards,

Saju.s