Changing Pricing Procedure

How can we change pricing procedure in VA02 ?
regds
JKS

> Hi Jithesh,
> Were you able to find way to change the pricing
> procedure in va02? if yes please let me know.
>
> When I create RE with reference to F2, i do not want
> the pricing procedure of F2 to be copied in RE. even
> if I already assigned different pricing procedure for
> RE, still F2's is copied.
>
> Please somebody shed light on this.
>
> Best regards,
Hi,
As per your above querry the copy controls VTaf controls it, and u cannot have a new pricing procedure as desired by you since returns bussiness transaction needs the price at which the goods were supplied and may be the price might have increased now and was less when the company actually supplied so credit memo to be for original price and not the present increased price (If price increased), except taxes get redetermined. In the copy control - VTAF (Pricing type : G assigned).
I hope it can lead to more thoughts.
Regards
Reward points if i made sense
krishna

Similar Messages

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    Hi,
    Please try using the below EXITS:
    USEREXIT_PRICING_RULE (module pool SAPLV61A, program RV61AFZA)
    In the standard SAP system, it is predefined which condition categories and classes can be copied or recalculated per pricing type. You can change the predefined standard procedure for each pricing type.
    USEREXIT_CHANGE_PRICING_RULE (module pool SAPMV61A, program MV61AFZA)
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    Hope this might be helpful.
    Regards,
    Shashwath

  • Change pricing procedure in Sales order based on SHIP-TO Location..

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    Tax calculation is based on the simple logic:
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  • How to change pricing procedure of existing purchase Order

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    Hi ,
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  • Is it possible to change pricing procedure in sales order VA02

    Hi,
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    Thank you.
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    Since your requirement is to calculate the different price for the returned qty, please check for the return order if you can make any manually change the price as required.
    Please note you can not change the pricing procedure in document, but you can change the price of the material as suggested above.
    I assume you already knew the pricing procedure determination, how it is determined.(Sales area+DPP+CPP).
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    Example :
    For standard sales : Sales area + DPP in OR(A- standard)+ CPP( 1 standard) =ZRVB01
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  • Change Pricing procedure at Sales Order

    Hi. we have a lot of sales order without fill the field Pricing procedure due to wrong convert process.
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    HI Manuel
    Just a thought, please check if works...
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  • Want to change Pricing Procedure in the sales order

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    Have you checked "Assign document pricing procedures to order types"?
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  • Changing Pricing Procedure - Non-Jurisdiction to Jurisdiction - Issues

    What happens to documents that are created under the old non-jurisdiction method, and then need to be released under the new method?
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    Hi JJ,
    According to your questions.
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  • Changing Pricing procedure for Va02

    Hii Friends,
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    Regards,
    Sany...

    Hi Santhosh,
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    Thanks & regards,
    Dileep .C

  • Existing SD Pricing procedure change

    Hi Gurus.
    Pls clear my doubt for SD pricing procedure.
    As of now i have maintained one pricing procedure(ZIND1) to one particular distribution channel(40).Already lot of invoiced was processed for the same. Now my doubt is can i create and assign new pricing procedure(ZIND2) for the above mentioned Dis channel(40), meanwhile how to process the Old sales order/ Partially delivered sales order which might have the Old pricing procedure (ZIND1).
    Waiting for your valuable replies.
    Regs,
    SR.

    Hi,
    In general, we recommend that you proceed as follows to change pricing
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    2.  Make the required changes in the copied pricing procedure. The
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    3.  Save your entries.
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    Please refer to the note 388112 about it.
    For the exsiting documents, I am afraid there is no standard method to update them.
    Cheers,
    Alex

  • Replacing  of the pricing procedure by a different pricing procedure .

    Hi
    We are process of changing the pricing procedure of the particular sales  process.
    In case of old open sales order after changing pricing procedure if i update it in VA02 mode then also ...it is not picking the current sales order ...
    Again in case of sales order where deivery has been done ...for them while creating billing ...it is taking current pricing procedure so that there is a mismatch of sales order amount and billing amount .
    Again while creating return order w r t old sales order ...it is taking current pricing procedure in return order instead of taking the original one ....
    Pls advice how to rectify this problem .
    Thanks in Advance
    Regards
    Mrinal

    Dear Lakshmipati,
    I told I am  in process of changing pricing procedure .
    Currently normal pricing procedure is configured in the system. Now business wants to change it in list price pricing procedure ( i.e base price with tax pricing procedure ) . And new pricing procedure has some extra automatic discount value also .
    My question was
    1) There is no change in open sales order ....IT is OK
    2) But for sales order where already delivery has been done then after changing pricing procedure it is taking new pricing procedure so that ..sales value and billing amounts are getting different . How to restrict this .?
    3)For return order also ...it is taking new pricing procedure ... How to restrict the same ?
    Regards
    MKC

  • How to configured pricing procedure to sales order type

    Dear Sir,
    Please tale me how to configure / change pricing procedure to sales order type. we have required to change pricing procedure from a to b for particular sales document type.
    Regards
    BK GAIKWAD

    HI
    Create a new document pricing pricedure
    SPRO>sales & distribution>basic functions>Pricing>Pricing Control-->Define And Assign Pricing Procedures
    and in the same path assign to your document
    and assign it to your document and also then to your Pricing procedure determination in OVKK
    regards
    Prashanth
    Edited by: Prashanth@SD on Jan 29, 2011 11:00 AM

  • Pricing procedure in billing type

    How can I change pricing procedure in billing type

    Hi,
      Go to Tcode ovkk Transaction code and enter your sales area details(for which sales area you had created this pricing procedure) and customer pricing procedure(you can assign this in by using T.code XD02 sales area data sales tab and pricing procedure) and dcocument pricing procedure,which u had assigned in ur billing doc type(check by using T.code VOFA and go to ur billing type and check in views of account assignment and pricing -
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  • Agent's Commission calculation in pricing procedure only for NEW Saleorders

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    Anbu

    Thanks a lot for your suggestion. i had already made the changes in the existing procedure and given them.... then only we realized the problem....they created around 15 billing documents that day and all showed the changed pricing procedure( these were open orders). but my client doesn't want to revert back to the old procedure and as a solution to the change in value for the newly billed documents they have issued the debit note.... now everything is ok( except  that the changed procedure is seen in the old documents too. but the values haven't changed) so client is happy this way...  hope there wont be any issue regarding this in future...
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  • Pricing procedure change

    HI expert,
                   Please let know which scenario at the time of creation sales order having different pricing procedure and at time of creation of billing document having different  Pricing.
    Best Regards
    Shashi Singh

    Hi,
    The variant in Pricing between BILLING & SALES will be only at the INTERCOMPANY BILLING SCENARIO
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