on 04-27-2012 4:04 PM
Dear All,
I came across a Issue in down payment request.
In a client there are three prcing procedure used when processing a single sales order. The senarion is
The client will raise a sales order ( During this time a pricing procedure is getting triggered ) Based on the pricing proc determination.
the client inputs the price and the billing plan and the billing document type and the amount.
After this, the client creates an invoice for the down payment ( during this time a different pricing procedure is triggered ) The determination for this is maintained in the pricing proc determination.
Finally, the client creates an invoice in for the final time ( during this time a differeent pricing procedure is triggered) The determination for this is maintianed in the pric proc determnianion.
My question is :
Is there any possiblity of different pricing procedure with one doc type
How three pricing procedure is possible with only one sales doc type ?
Is it because just by maintaining in determination in VOV7 the differrent pricing are being triggered. ?
Or
Is there any customization done based on the billing plan type? or any other enhancements?
Kindly give inputs.
Regards,
K
Hello,
There are two things in y our question:
1. Can we have multiple Pricing Procedure for Single Document Type?
Asnwer: No. This is not possible in SAP Standard or with ABAP Development
2. What you have pointed is while create Down Payment Request there is different Pricing Procedure & while creating Invoice, there is a different pricing Procedure.
Answer: THis is very much possible with different 'Document Pricing Procedure" for each Document Type & maintain different Pricing Procedure for Conbination of Sales Area + Document Pricing Procedure + Customer Pricing procudure in OVKK.
Hope this clarifies,
Thanks,
Jignesh Mehta
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Dear All,
I Think I got a logic but I dont know whether this is correct ( I will have to check with my collegue ) , please guide me
In VOFA for the billing type there is a option for Doc pric procedure under Account. assignment/pricing.
So based on this we can create a new Doc pric procedure and assign for the combination
Sales area+ Doc. pric.proc+ Cust.pric.proc. in VOK0
With this logic I think they can have different pricing procedure during billing based on the billing type.
Guide me If I am right ?
Regards,
K
Hi TW..
Actually the problem is the person who was assigned to that did not have much information on that.... the client is big one and they have lots of customized process for their own.
that is the reason why i could not get much information on .... I too understand that this will not help in learning...
next time i will try to get the full picture...
Thanks for the input
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
You are describing a scenario with downpayment and billing plan. For this you do NOT need multiple pricing procedures.
1) Read the theory of Downpayment configuration & relevant postings of downpayment amount. Also discuss with FI colleague.
2) Pricing procedure RVAA01, could be used (or a copy thereof)
a. there is condition type AZWR for downpayment, which gets activated (PR00 etc. get deactivated).
b. Item category (e.g. TAO for milestone billing) can be used for configuring billing plan. Plus other required and relevant configuration (assigne billing plan type to item category etc.)
My question is :
Is there any possiblity of different pricing procedure with one doc type
A: Check OVKK
If sales area (either VKORG or VTWEG or SPART) are different, then you can have different pricing procedures for the same sales document type. But I donot think that is related to your above scenario.
Same with having different Customer pricing procedure (XD02, button Sales Area Data, Tab Sales). then you can have different pricing procedures for the same sales document type. But here too, in the same OTC process, the CuPP does not change, as the CMR doesnot change.
How three pricing procedure is possible with only one sales doc type ?
Is it because just by maintaining in determination in VOV7 the differrent pricing are being triggered. ?
Yes. Field "Pricing"
Or
Is there any customization done based on the billing plan type? or any other enhancements?
PS - Having many pricing procedures is not advisable especially for the same process. Try to use requirements, fields, sequencing the condition tables "optimally" in the access sequence etc. to limit the number of pricing procedures.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Is there any possiblity of different pricing procedure with one doc type
To my knowledge, no it is not possible even if you try with user exit
G. Lakshmipathi
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
108 | |
12 | |
11 | |
6 | |
5 | |
4 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.