assign pricing procedure to billing document type

[krishnaswamy_kumaraswamy]

hi

i want to have to assign a pricing procedure to my billing document type

this secanario is for stock transfer where no sales order

only purchase order

kindly help me

[Former Member]

hi krishna

you better to maintan copy controls . in copy control

sales document to billing document ; VTFA

billing document to sales document ; VTAF

and you maintain pricing procedure in billing document also

regards

prasanna

[Former Member]

Dear krishnaswamy kumaraswamy,

You cant create a billing document without having a reference document.

You will have to assign pricing procedure to combination of your sales area +customer pricing procedure + document pricing procedure.

Hope you find it helpful.

Regards

Ravi

[Former Member]

Dear Krishna,

We don't assign Pricing Proceedure to Billing document Type. But we assign Document Proceedure to Billing Document type.

So you need to have a combination of Pricing Proceedure (sales areadocument pricing proceedure Customer Pricing procedure = Pricing procedure) where the Document Pricing Proceedure should be picked from Billing Document Type. Thus System automatically Pick the Pricing Procedure when you are creating a billing document.

Regards

MBS

[Former Member]

If you are looking on SD point of view, maybe you can maintain pricing in tcode VK11.

Hopes it is help.

Thanks.