on 08-27-2007 2:37 PM
What is pricing type? what is it used for?
Thanks
Venkat
Hi Venkat,
<b>Pricing type</b>
Specifies how the system treats pricing data when copying documents.
<b>At the time of billing, the following pricing types are possible:</b>
A: Copy pricing elements and update according to scale. The system does not determine any new condition types redetermines the scale prices for changed delivery quantities
B: Carry out completely new pricing. The system carries out a completely new pricing (manually entered pricing elements are not copied from the reference document) redetermines the taxes.
C: Copy manual pricing elements and carry out a new pricing for the others. The system carries out a new pricing copies the manually entered pricing elements
redetermines the taxes
<b>Note:</b> You must ensure that all the condition types which can be changed manually are marked with "C" in the "Manual entries" field in the "Changes which can be made screen section. Otherwise, the conditions (both the automatically and the the manually entered ones) could be duplicated and both be active simultaneously.
<b>D: Copy pricing elements unchanged.</b>
The system copies the pricing elements unchanged with automatically determined or manually entered surcharges and discounts from the reference document (scales are not read again). This means that the value remains unchanged even if the billing quantity is different to the order quantity does not redetermine the taxes
<b>Copy pricing elements and values unchanged</b>.
The system copies the pricing elements and values and automatically determined or manually entered surcharges and discounts from the reference document without changing them (scales are not read again). This means that the value remains unchanged even if the billing quantity is different to the order quantity.
does not redetermine the taxes
<b>F: Only used within the program</b>
<b>G: Copy pricing elements unchanged and redetermine taxes.</b>
The system redetermines the following condition types:
taxes (condition class D)
Rebate (condition class C)
Intercompany billing conditions (condition category I)
Invoice list conditions (condition category R)
Condition types with condition category L
Cost conditions (condition category G)
Cash discount conditions (condition category E)
all other condition types are treated as for pricing type D
<b>H: Copy pricing elements and redetermine freight.</b>
The system redetermines the following condition types:
Freight conditions (condition categories B, F)
Condition types with condition category L
all other condition types are treated as for pricing type A
Reward points if solution helps.
Regards,
Allabaqsh G. Patil
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The pricing type contains several parameters for controlling sales price calculations. It determines:
which sales price calculation schema is used in sales price calculation
whether a pricing document is created when a calculation is saved and whether document indexes for the pricing worklist are saved at the same time
how sales prices are affected by changes in the basic purchase price
which currency the system uses to calculate prices
which exchange rate is used for currency conversions.
Requirements
You must have authorization to use the sales price calculation function.
Standard Settings
The following settings are included in the standard system:
Pr. type SP schema Doc.creat. Pric.DocTy Data held PCrcy ERtype
0001 WWS001 1 0001 3 DEM M
0002 WWS002 1 0001 3 DEM M
Pricing type 0001 is used when, in the step Assign Pricing Type to Organizational Level, no pricing type has been assigned to a distribution chain.
Recommendation
Do not create too many pricing types. Instead, assign one pricing type to various combinations of distribution chain and price list (with currencies) as described in the step "Assign Pricing Type to Organizational Level".
Reward if it helpful
Regards,
P.Srinivasa Reddy
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HI
The pricing type contains several parameters for controlling sales price calculations. It determines:
which sales price calculation schema is used in sales price calculation
whether a pricing document is created when a calculation is saved and whether document indexes for the pricing worklist are saved at the same time
how sales prices are affected by changes in the basic purchase price
which currency the system uses to calculate prices
which exchange rate is used for currency conversions.
Requirements
You must have authorization to use the sales price calculation function.
Standard settings
The following settings are included in the standard system:
Pr. type SP schema Doc.creat. Pric.DocTy Data held PCrcy ERtype
0001 WWS001 1 0001 3 DEM M
0002 WWS002 1 0001 3 DEM M
Pricing type 0001 is used when, in the step Assign Pricing Type to Organizational Level, no pricing type has been assigned to a distribution chain.
Recommendation
Do not create too many pricing types. Instead, assign one pricing type to various combinations of distribution chain and price list (with currencies) as described in the step "Assign Pricing Type to Organizational Level".
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Pricing type
Specifies how the system treats pricing data when copying documents.
At the time of billing, the following pricing types are possible:
A: Copy pricing elements and update according to scale. The system
does not determine any new condition types
redetermines the scale prices for changed delivery quantities
B: Carry out completely new pricing. The system
carries out a completely new pricing (manually entered pricing elements are not copied from the reference document)
redetermines the taxes
C: Copy manual pricing elements and carry out a new pricing
for the others. The system
carries out a new pricing
copies the manually entered pricing elements
redetermines the taxes
Note: You must ensure that all the condition types which can be changed manually are marked with "C" in the "Manual entries" field in the "Changes which can be made screen section. Otherwise, the conditions (both the automatically and the the manually entered ones) could be duplicated and both be active simultaneously.
😧 Copy pricing elements unchanged. The system
copies the pricing elements unchanged with automatically determined or manually entered surcharges and discounts from the reference document (scales are not read again). This means that the value remains unchanged even if the billing quantity is different to the order quantity
does not redetermine the taxes
Copy pricing elements and values unchanged. The system
copies the pricing elements and values and automatically determined or manually entered surcharges and discounts from the reference document without changing them (scales are not read again). This means that the value remains unchanged even if the billing quantity is different to the order quantity.
does not redetermine the taxes
F: Only used within the program
G: Copy pricing elements unchanged and redetermine taxes. The system
redetermines the following condition types:
taxes (condition class D)
Rebate (condition class C)
Intercompany billing conditions (condition category I)
Invoice list conditions (condition category R)
Condition types with condition category L
Cost conditions (condition category G)
Cash discount conditions (condition category E)
all other condition types are treated as for pricing type D
H: Copy pricing elements and redetermine freight. The system
redetermines the following condition types:
Freight conditions (condition categories B, F)
Condition types with condition category L
all other condition types are treated as for pricing type A
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Hi Venkat,
Pricing type is a field in copy control, which controls how the pricing should react in different scenarios.
say today i create and order, deliver the order and PGI the order. but before billing the order i have made changes to the condition record for the particular material.
now here the input value of the field pricing type controls which price to take in the billing document.
Reward points pls.
Regards,
Govind.
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