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Is it possible to have different pricing procedure for SO and invoice?

Former Member
0 Kudos

Hi,

Is it possible to have different pricing procedure for SO

and invoice?

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Yes ofcourse it is possible to have different pricing procedures for SO and invoice.

Pricing procedure is dependent on "Document pricing procedure" (along with other factors - sales area, cust pric. procedure).

So long as the 'Document pricing procedure' field value is different in your sales order and invoice, you can determine different pricing procedures.

The 'document pricing procedure' field can be updated in the sales order type settings (tcode - VOV8) and invoice type settings (tcode - VOFA).

Thereafter maintain the pricing procedure determination (tcode - OVKK).

Answers (4)

Answers (4)

Lakshmipathi
Active Contributor
0 Kudos

@ Pradeep & Ravi Kumar

I am sure, both of you are aware of forum rules whereby, you should not encourage basic or repeated questions.

Regret to note that despite knowing this, you prefer to spoon feed the newbies; instead advising to search the forum.

Please try to keep the forum clean to the maximum extent possible. It is not that we (Moderators) have to insist this; as a member, you can also very well advise the members who try to deviate the forum rules.

@ Kiran

Please search in google with the same text so that you will come to know how many times, this topic has been discussed in various forums.

G. Lakshmipathi

Former Member
0 Kudos

Hi,

Yes it is possible If you maintain different document pricing procedures for order and billing it is possible and also maintain OVKK setting for 2 different pricing procedure and document pricing procedure.

If you create Order system will determine 1 pricing procedure and at billing it will determine another procedure.it is based on

different pricing procedure and document pricing procedure.

Thank you,

Former Member
0 Kudos

Hi Kiran35086

--Yes you can have it.But it is based on the business requirement

--Create 2 Document pricing procedures & assign one in VOV8 & another in VOFA

--In Sales Document VOV8 you maintain different document pricing procedure Ex A

--Go to VOFA & select your billing document type in Account assignment/pricing assign the document pricing procedure.EX- B

--Create condition records in VK11 for the condition types which are included in the pricing procedures

--Maintain pricing procedure determination in OVKK with 2 different Document pricing procedure & save it

--When you raise SO in VA01 you will find one pricing procedure & when you raise billing in VF01 you find another pricing procedure in conditions.

Let me know if your problem is solved

Regards

Pradeep

jpfriends079
Active Contributor
0 Kudos

Hello there,

hmm...interesting!!!

This topic is discussed many times in forum.

KINDLY SEARCH FOR THE TOPIC before posting your specific query to forum.

Have look on some of the existing thread on same topic.

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*IF WE CAN,*

*WHY CAN'T YOU.*

Regards

JP