Pricing procedure in billing type

[Former Member]

How can I change pricing procedure in billing type

[Former Member]

Hi,

Go to Tcode ovkk Transaction code and enter your sales area details(for which sales area you had created this pricing procedure) and customer pricing procedure(you can assign this in by using T.code XD02 sales area data sales tab and pricing procedure) and dcocument pricing procedure,which u had assigned in ur billing doc type(check by using T.code VOFA and go to ur billing type and check in views of account assignment and pricing -

---

pricing)

[Former Member]

thanks,

please send me T-code or path

[Former Member]

assign doc pricing pro in VOFA for ur billing type

assign the pricing pro in OVKK for the sale areaDoPPCuPP

[Former Member]

Hi Shabir,

U Can Change the Document Pricing Procedure in VOFA T Code . Here u can find it in Account Assignment/pricing View.

And For the Changed Document Pricing Procedure u need to be determine the new pricing Procedure in OVKK T Code.

Regards..

Praveen Kumar.D

[Former Member]

actually I want to know, how i can assign pricing procedure in billing type

[Former Member]

consider u have billing type ZF2.. in ZF2 Document pricing procedure is '1'

sale org=1000 dist=10 div=10

Customer PP = A

in ovkk assign 1000 10 10 1 A to the new Pricing procedure

[Former Member]

suppose I have created billing type ZF2 and pricing procedure ZVAA01

now I want to assign ZVAA01 to ZF2

So,how I can do ?

[Former Member]

consider u have billing type ZF2.. in ZF2 Document pricing procedure is '1'

sale org=1000 dist=10 div=10

Customer PP = A

in OVKK assign 1000 10 10 1 A to ZVAA01

[bcrao]

by assigning seperate doc proce, and maintain this in pricing det

[Former Member]

Hi,

You can not change the pricing procedure manually in during billing but of course you can change it through debug, but if you define differnt document pricing procedure define for your billing type and assigned differant pricing procedure then in the copying control of the billing should have either B or C so that the new pricing procedure will be determined during billing.

Regards,

Murali