how pricing is coming to billing.?

[Former Member]

Hi....

I have one doubt. in the normal sales process...Sales order-->Sales Delivery---->Billing. From the sales order to Billing how the pricing conditions are coming? even though there are no pricing conditions in the Sales delivery?

regards,

jyothi.

[Former Member]

answered.

[Former Member]

Hi,

Its is because of Copy Control only.

You should understant in a billing document the Quantity is taken from the Delivery Document and Price or Conditions are taken from the Sales Order.

Reward if its useful

Regards,

Manoj

[Former Member]

Dear jyothi,

Please go through the SAP.img.com and read Glenn Willams Throughly for strengthening your basics.

The determination of the pricing in the billing documents is through Copy control.

I f you read the copy control from the Glenn Willams then you can get the clear picture.

The condition types are all copied in the billing documenst from the order screen.

Now you can also fing in the T code VOFA Define billing types

In the Transactional flow you can find the document pricing procedure ,In the Customer Master Sales area Billing screen you will find the Customer Pricing procedure.

Now The Pricing procedure is determined by

Customer Pricind Procedure + The document Pricing procedure and the Sales area Detrmined the pricving procedure of the Document type.

Reward points if helpful,

regards,

Amlan Sarkar

9867176451

[claudia_neudeck]

Hello,

in the normal standard there are no prices in hte delivery.

In an normal process the prices where copied from the order in the billing document.

This is maintained in the copy control from the order to the billing document or from the

delivery to the billing document.

In the copy control you can maintain the source for prices. For exmaple please have a look in transaction VTFL.

Sometimes you can have freight conditions in the delivery.

I hope that the information are helpful.

Regards

Claudia

Please don't forget to give Reward Points.

[Former Member]

Hello !!

Please go through the Copy Control Settings in IMG..one by one .....for example sales doc type to Delivery Document then Sales Document type to Billing .

Please Remember that for creation of Billing Document , there has to be some Reference document... like sales doc, Delivery doc for even billing doc( incase of Invoice correction Request).

so pricing requirements are taken care at Copy Control.

Reward Points if it helps.

THANKS

MAYANK

[Former Member]

Hi

It is due toi copy control settings.

Go to VTFL and select the required combination of delivery and billing and select the item and double click on your item category. You will get the pricing type and price source field.

Regards

Edited by: Srikkanth k on May 20, 2008 8:06 AM

Edited by: Srikkanth k on May 20, 2008 8:28 AM

[Former Member]

hi

Its throught Copy COntrol and Billing relevance of Item category

Copy Control controls the flow of data from preceding document to subsequent document.

Sales Order to Sales Order (QT --> OR): VTAA

Sales Order to Delivery (OR --> LF): VTLA

Sales Order to Billing (OR --> F1): VTFA

Delivery to Billing(LF --> F2): VTFL

Billing to Sales Order (F2 --> RE): VTAF

check this link

http://help.sap.com/saphelp_erp2005/helpdata/en/dd/560ecf545a11d1a7020000e829fd11/frameset.htm

[Former Member]

Dear jyothi,

its through the copy control where your give the copyrequirements for pricing also.

check it out.

regards,

Sudhir