Pricing at delivery level

[Former Member]

Hi guru's

Here iam facing one problem when iam creating delivery the frieght condition amount is not taking into consideration in billing it is showing order value only

for that i assigned different pricing procedure for delivery type and also there is only one condition type iam having that is KF00

Plz provide me the solution

[Former Member]

Check the Copy Control setting in VTFL i.e Delivery to Billing at Item Level. Select the appropriate Item Category.

On the right hand side, last field, select the appropriate option.

Delivery Document to Billing Document (F2 <- LF)

*Item Level *

Copy Requirement

Data Transfer Routine

Billing Qty

+ / - Qty

Pricing Type

Price Exchange Rate Type

Cumulative Cost

Price Source

This will resolve the issue.

Regards,

Rajesh Banka

Edited by: Rajesh Banka on Mar 12, 2008 6:41 AM

[Former Member]

Hi ,

U hav to do carry out new pricing at invoice level.

steps: goto VOFA select ur document type and in that assign the value in "document pricing procedure" and in that combination maintain entry in the OVKK tode and check.

Defintely it will works.

Reward me suitable points.

Regards,

kishore.

[ranjeetrajendra_jain]

Hiya

Pleae go through the extract below, hope it helps.

Pricing in the delivery is used to calculate conditions that belong to the delivery document regarding content and that are analyzed for the data available in the delivery document.

This concerns weight-related conditions such as postage costs or freight costs in particular. Transferring the retail price of the receiving plant during store supply from master conditions is important for Retail.

The delivery is an independent price source. You cannot copy or transfer entered condition values to a delivery-related pricing procedure in an order (or otherwise).

You can also transfer delivery-related conditions (in addition to the order/purchase order-related conditions) to the billing document. The 'Price source' field in copying control of the billing document controls this.

Note the following special features of pricing in the delivery:

1. You do NOT use the delivery document to replicate order-related conditions or to calculate them again (to update them). If you use them in this regard there is a risk that the data basis in the order is not the same as the data basis in the delivery and unintentional price differences may result from this. The 'order' document is sold-to party-oriented in its data composition and the 'delivery' document is ship-to party-oriented.

2. As only special processes are supported in the concept of delivery pricing as described above, not all fields that are available in the order or in the billing are filled in the communication structures of delivery pricing.

3. Inbound deliveries or shipping notifications do not support pricing. You can assign a pricing procedure for pricing to an inbound delivery but pricing is not supported operationally. For this reason you cannot display price condition screens for inbound deliveries.

Workaround by using the Billing doc can be a turnaround but it could be that billing is done much later than when you deliver.

Regards