pricing in Billing doc (no sales order / Sch Agmnt )

[Former Member]

Hi,

I am creating few deliveries without sales order/Sch Agreement.

And while billing it is not picking the price from pricing conditions...

Can anyone please suggest, where I need to check...

If I have to check ( Copying control: Delivery document to billing document )... which Copying requirements I should be using.

Best Regards,

G

[Former Member]

Please check in pricing procedure condition type is correctly defined or not.

[Former Member]

Hello Jat,

Could you please tell the is system is taking the correct pricing procedure maintained for the combination and problem is happening for the condition types records?

Regards

AG.

[Former Member]

Hi,

I am assigning any pricing procedure in condition...

It is just for....

Sales Organization

Distribution Channel

Customer

Material

Release status

Later today I would create a new condition with pricing procedure and test it.

[Former Member]

Hi Jat,

Copying requirements ( Item ) for Biiling doc typ and Delvy type & itm Catgy is 019.

And Pricing typ should be "B Carry out new pricing"

Try new cycle and confirm

MT

[Former Member]

Hi Jat

Please check the screen shot as requested below . More than copy control I  doubt on validity of your condition record .  Please check the analysis button and see why price is not picking up .If record is maintained system should pick price .

Regards

Santosh Verma

[Former Member]

Thanks Mate,

I did try your suggestion but it is still the same. 😞

[Former Member]

Hi Jat

Can you please paste your pricing analysis screen shot from billing document .

Regards

Santosh

[Former Member]

Please check the pricing condition record and analysis. I think some parameter is missing.

[Former Member]

[Former Member]

Hi Jat

This is not the screen I  am looking for .Please go to condition tab and look for Analysis .Let me know on what excess you are looking system to find your pricing .

  Below are are reference for u.

Regards

[Former Member]

Hi,

Please make sure that the billing document type setting (VOFA t-code) has the document pricing procedure field filled in as it is in Sales doc type (VOV8).

Also refer the standard copy control between LO (Delivery Type) and the Billing Type - F2.

Regards

[jpfriends079]

First of all, can you check what item category is getting determined in billing? Whether the same item category is relevant for pricing in VOV7?

Thanks, JP

[Former Member]

Hi JP,

My Item catgy has Billing Relevanc 'A' and Pricing 'X'...

Infact I copied my existing delvy type and Itm Catgy for this new process....

Assumed that it would work, Other concern I have whether my 'Copying requirements' are correct or not.

* Copying requirements ( header ) for Biiling doc typ and Delvy type is 0003

while Copying requirements ( Item ) for Biiling doc typ and Delvy type & itm Catgy is 0004.

And Pricing typ C.

Hope this make sense.