How to assign a pricing type to the pricing procedure ?

[Former Member]

Business Scenario : When the prices change from the time the order is taken to the time the invoice is created, how can setup the system to handle the changes automatically ?

I would like to know How to create a pricing type and How to assign a pricing type to the pricing procedure so that I can use the 'new pricing document' function in the sales document and 'Update prices' on the condition screens in the Billing document.

Thanks for your input in advance.

Oscar

[Former Member · Accepted solution]

Hi Oscar,

You can have control of Price Type in Copy Control from Sales Document to Billing Document in service scenario & from Delivery documen Billing Document in case of manufacturing / trading scenario where material will be physically delivered. Relevant Transaction Codes should be VTFA & VTFL respectively

Regards,

Rajesh Banka

[Former Member]

Hi !! Oscar,

1) For pricing type definition you would require the help of a developer.

2) However, most of the commonly occuring requirements are supplied with standard SAP.

You can assign a pricing type to pricing procedure as follows:-

IMG>S & D >Basic Functions>Pricing>Pricing Control>Define & Assign pricing procedures>Maintain pricing procedure> Here, locate your pricing procedure , in the fourth coloumn using the drop down list, you can assign a pricing type to the pricing procedure.

Now you can use the 'new pricing document' function in the sales document and 'Update prices' on the condition screens in the Billing document !

Regards,

PATHIK

Message was edited by:

Pathik Pandya

[Former Member]

Hi,

You may need to take the help of your ABAP team to create a new Pricing type. however, most of the Std requirements have already been supplied by SAP. For your requirement, you may use Pricing type : B.

Assign this pricing type in the copy control (Dely to billing - VTFL) at item level screen which will ensure that the new billing document recalculated all prices. You can still change them at the invoice level before saving - by using the Update prices icon in the condition screen.

Hope this helps!

S. Siva