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In Invoice different pricing procedure determine

Former Member
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Scenario:

Customer : 1001

CustPricProc : A

Pric Proc : ZISDOM

For Domestic Sale

Customer : 1001

Sale Order : 20001

CustPricProc : A

Pric Proc : ZISDOM

=========--

Now I change the Customer 1001  CustPricProc : Z for DTA Sale

PricProc: ZISDTA

Create New DTA Sale

Customer : 1001

CREATE New Sales Order : 30003

CustPricProc : Z

PricProc : ZISDTA

============---

Now We Create Delivery for First Sales Order 20001

Deliver No : 100002

And Create Com. Invoice with ref. Dlv No 100002

Problem:

System determine pricing procedure ZISDTA  because in Customer master 1001 CustPricProc : Z.

But I want to determine pricing procedure ZISDOM in this invoice as per sales order 20001 system pick the pricproc ZISDOM from sales order

In VTFL : Item Tyep : TAN >    Pricing Type is C : Copy manual pricing elements and redetermine the others

Please guide me for that.

Accepted Solutions (1)

Accepted Solutions (1)

Lakshmipathi
Active Contributor
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Problem:

System determine pricing procedure ZISDTA  because in Customer master 1001 CustPricProc : Z.

But I want to determine pricing procedure ZISDOM in this invoice as per sales order 20001 system pick the pricproc ZISDOM from sales order

This is not a problem but that is how system works. 

But I want to determine pricing procedure ZISDOM

Not possible unless you change the CPP again.

G. Lakshmipathi

Answers (3)

Answers (3)

suman_sardar2
Active Contributor
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Hello Manoj,

Why don't you change the CPP in Cust 1001 as A then try to bill the Deliver No : 100002 as per the present settings it will pick up the pricing procedure "ZISDOM" in Invoice.

After the creation of the invoice you can change the CPP from A to Z.

Hope you got my point.

Thanks,

Suman$

Former Member
0 Kudos

Hello Manoj ,

if u want to determine pricing procedure ZISDOM for customer no. 1001 then  goto VOFA there will same option as document pricing procedure maintain the based on ur combination what u want to determine in OVKK

sales org+ dis chan+ div.+ doc pr pro (of billing)+ then customer pri. pro. = ZISDOM pri pro

Thanks i hope it will helpful

siva_vasireddy2
Active Contributor
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Hi,

did you check your document pricing procedures and the pricing procedure determinations