on 06-23-2007 9:02 AM
Hi all
Can u say How system picks up pricing while doing billing?
thanks
system picks up pricing while doing order entry itself only by assigning pricing procedure to sales area , document pricing procedure and customer pricing procedure..
only through copy control from sales document to billing documents
prashanth
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Hi,
System will pick up pricing thru copy control while doing billing.
Rewards points if it helps.
Regards,
Sreekanth
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hi
based on condition technique the pricing will be carried out in sales order
here u shold assing the cust pri pro in xd01-- sales area data --sales
,doc pri pro in v0v8 of OR .Then assign these to std pricing procedure in ovkk along with sales area.
HERE in con tech , pricing pro maintained in v/08, in this u should assign the required condition type that u want to process ( base price, taxes, frieghts n discount r surcharge)
make sure the condition records should be maintained in vk11 for all con types
once it det in sales order according to ur config in VTFA copy control frm OR 2 F2
N the value maintained in item catogery that is billing relevance( order related billing) that pricing wil be copied
hope u understand this concept
regards
Ganesh
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Hi,
In billing system searches yh pricing assignment in OVKK t code there with the the combination of sales area ,doc pricing procedure and customer pricing procedure we are specifying a pricing procedure if the same doc pricing in billing type then system picks the same pricing if it is different then to the billing type what doc pricing procedure u specify to that what pricing procedure we specify that will pick
Regards
Karthik.R
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Hi Ispit,
During billing the pricing procedure gets determined on the copy control that is avbl.Which specifies the source from where the price is to be carried out.And wht is the pricing type that should be adopted while carrying out pricing in billing doc.
Eg: chk the t.code:VTFL copy control for delivery to bill .Item level u will find both these fields.
Regards,
K.Vivek
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