w/o ordeer delivery

[Former Member]

dear all,

i have a simple doubt.

in case of delivery with out order from where the system determines the pricing.

b coz the system will determine all the pricing & tax conditions in the order itself.if it is with out order from where we maintain all these controls.

regards

reddy

[Former Member · Accepted solution]

hi Yugandhar,

when we are processing a delivery doc w/o ref to a sales order.

system will 1st check the default order type which is maintained in the functionality of the delivery type(OVLK).

as far SAP Std is concerned we r taking default order type as"DL".in the delivery type "LO".4m where the system determines the pricing and the pricing proc.

hope this will solve ur prob.

reward points if useful.

Rgds,

Raj..

[Former Member]

Hi Reddy,

This will comes from Material master data in Accounting document tab Valuation class.

Thanks & Regards

Sasikanth.Ch

[Former Member]

Incase of Delivery without Billing, we require to maintain 'Document Pricing Procedure" in Billing Type (Transaction Code: VOFA). Based on Document Pricing Procedure in Billing Type, Pricing Procedure will be determined.

Regards,

Rajesh Banka

Reward points if helpful.

[Former Member]

pl clarify in ovkk we assign other fields to doc pric proc.does it mean only sales doc's.or how it considers billing documents.what is the order of preference & can we control this(which doc to consider whether or/f2)

thanks