on 11-14-2012 9:13 AM
Hi Experts,
1.Can we have a separate pricing procedure @ billing i.e.,
For a material M1 Pricing procedure @ sales order level is different and it changes @ billing level
Can you pls help me to configure,
Thanks & Regards,
Anese
Use the Transaction Code V0ko in Document pricing Procedure tab Maintain a Separate Document Pricing Procedure for billing and Assigned that in VOFA.
Now you can assign your pricing Procedure in OVKK.Please let me know why you need two different pricing procedure or you want to Re- determined the price at billing?
Hope that Helps.
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Hi All,
First of all thanks for all your suggesstions and thoughts
This scenario is related to trading business
When sales order was created the price of material M1 qwas say 100 USD
Wheras @ the time of billing the price of the same material is 110 USD
In these kind of businessess based on the doc pricing procedure,we can change pricing procedures,and we have done config for the similar situation,
Thanks,
Anese
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Hi Anese ,
You can have different pricing procedure in sales order and billing. As lakshmi mentioned, you cannot have different pricing procedure line item specific..
You can find lot of posts regarding "different pricing procedure in sales order and billing" in the forum. Please check.
Regards
Vinu
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Anese,
Please see below requirement (an example) for process Sales order>Delivery>Billing document:
In Sales order, material M1 should have
price = 100USD
discount = -5USD
In Billing document, material M1 should have
price = 105USD
discount = -3USD
This is possible with one pricing procedure.
Thus if you have a specific (in pricing) requirement, then please convey.
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Dear TW,
certainly, by changing different document pricing procedures and maintaining different condition records for different prices based on 2 pricing procedures at sales order level and billing level. but my doubt is, why we want maintain different pricing at order as well as billing level, kindly let know the requirements (scinarios)?
warm regards,
Jagadeesh
Hi ,
This scenario is related to trading business
When sales order was created the price of material M1 qwas say 100 USD
Wheras @ the time of billing the price of the same material is 110 USD
In these kind of businessess based on the doc pricing procedure,we can change pricing procedures,and we have done config for the similar situation,
Thanks,
Anese
You should be aware, you cannot have two different pricing procedures at item level as pricing procedure in sale order / billing will be fetched at header level with the combination of document pricing procedure field. Having said this, you cannot have a different pricing procedure for a specific material.
G. Lakshmipathi
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Hi Anese khan,
can u please explain ur scenario and why we require two pricing procedures one is for sales order level and 1 is for billing level.
Regards
sathish
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