Pricing date

[Former Member]

Hello,

How is pricing date determined in sales order?

If we carry out new pricing in billing, what date does the system take and how is it determined?

Thanks

[Former Member · Accepted solution]

You can configure in condition type for example PR00 (IMG / SD / BF / Pricing / Pricing control / Define condition types) whether sales order date is to be used as the pricing date. This is done at Pricing date field.

In VOV8, you can maintain what date system should propose as pricing date when a sales document is created.

You could check in pricing analysis button the pricing date system has taken to calculate the price for example PR00, tax calculated for conditon MWST. You would observe that system takes pricing dates as per configuration made for these condition types.

If billing is carried out with a new pricing, for example 'B' (Complete new pricing), the system does completely new pricing, as if you created a new item. It accesses your pricing condition type lets say PR00 and takes configuration settings for pricing date. So, it should take billing date as pricing date.

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[Former Member]

Hi Friends,

Thanks for your reply.

As per your replies, system should take pricing date as billing date when new pricing is determined in billing

When i check analysis button in billing, for condition PR00, pricing date is same as order date and not billing date.

for e.g. order was created on 9th May and pricing date in sales order was 9 th May. I have carried out new pricing in billing today i.e. May 12th, so pricing date should be today.

Any reasons as to why system is showing sales order date?

Thanks

[Former Member]

The pricing analysis in 'Billing' gives incorrect results and SAP has acknowledged that there is no standard solution for this problem. It depends on SAP version you are working on.

[Former Member]

Hi,

Please take a look at the value of Pricing type for the billing document/Sales document in VTFA - Copying control: Sales document to billing document.

If the pricing type is set to one of those not to redetermine the price,then the pricing data will be copied from sales order.

[former_member184555]

Hi

The pricing date is configured in the sales document type(VOV8) and there we can specify as current date/requested delivery date/contract start date etc.,.

During Billing if the prices are to be redetermined, the Billing date will be the pricing date for redetermining the condition records.

Thanks,

Ravi

[former_member217082]

Hi jack

Go to V/06 , and select the PR00 condition type , go to its details , you can see a pricing date field by default it will be (KOMK-PSRDT) which is current date you can change it to the billing date also.

If you carry out new pricing in billing , system will take the billing price only and this happens through pricing type.

Regards

Srinath