Copy controls pricing type
Hi all,
In copy controls we maintained pricing type B- carryout new pricing. Eventhough in pricing analysis its showing the current prices, Butthe sales order prices are being copied from reference sales order i.e. Item conditions screen.
Any body can explain this behaviour.
Regards,
Raj
Edited by: Raj on Feb 12, 2008 12:39 PM
Dear Raj
I am little bit confused over your comments
"Eventhough the sales order prices are being copied from reference sales order"
and
"But i am getting pricing from previous doc"
What do you mean by sale order prices are copied from reference sale order. Are you trying to create a return order??
Can you please let me know what exactly you are trying to do.
Thanks
G. Lakshmipathi
Similar Messages
-
Right now, in the copy control of delivery to invoice, at item level pricing type is G.
Now,
During SO, at item level , I manually "update" with C. After this, the same price should reflect in the invoice.At invoice, there should be no manual 'update'.
what is the pricing type to be set in SPRO ( so that, no manual update with C is needed at SO header) for this & at what level?
Request an expert to guide me soon, on this, as the actual pricing issue is a bit complicated to explain.
Rgds
Sumanth.G
Edited by: SUMANTH GURURAJ on Nov 3, 2011 10:40 PMDear Ram
FOB Price = 'Base Price' - (sum of ' frieght' & 'insurance')
The above logic is in Alt calc Type :12 & is assigned to 'FOB Price' in pric proc.
'Frieght' & 'insurance' are MANUAL HEADER conditions.
Now, with G,
at header level in invoice, when we enter 'frieght' & 'insurance' manually, the 'FOB Price' is NOT getting calculated. ( in 'condition value' column).
With B, the 'FOB Price' is getting calculated' ( as described above)
The problem, is the client does NOT want to use B ( for below mentioned reasons)
with B, only the current billing date is considered.**
The client wants SO PRICING DATE ( which G is fulfiling) ( but G hs limitation, as explained above)
Any other pricng types, which u suggest?
or shall I try to insert a condition category to 'FOB Price' (which is blank now)
The 2 c. types are :
'FOB Price' -
Cond. class B Prices
Calculat.type C Quantity
Cond.category (blank)
Rounding rule Commercial
StrucCond. (blank)
'Frieght' & 'Insurance' (manual hearder conditions) are then added together to a subtotal,& inturn made a single condition type as below.
'Frieght & insurance'
Cond. class A Discount or surcharge
Calculat.type B Fixed amount
Cond.category F Freight
Rounding rule Commercial
StrucCond. (Blank)
Request an expert to kindly guide me on this.
Immediate help would be appreciated.
Rgds
Edited by: SUMANTH GURURAJ on Nov 4, 2011 10:23 AM -
hi all,
i have material "coal" in contract (va41), with qty 100 TO, cond type PR00 ($1000), and header condition type FUEL $80.
then i create sales order (VA01) reference to that contract, with qty 50 TO, the condition type FUEL in sales order = $40 (50/100 * $80). i want the condition type FUEL is fixed based on contract $80 no matter qty reference in sales order.
but of course calculation of cond type PR00 should be normal (50/100 * $1000).
i think we have to configure in copy control, but i'm not sure.
please kindly your advice.
best regard,
HendryHi,
In V/06 for your header condition set the CALCULATION TYPE as B fixed percentage
Now save the contract and create the order with reference to the contract, since it is a header condition the vaue will be 100 even the item quantity reduced.
No need for the COPY CONTROLS
Hope it is clear.
revert back if you need more details
thanks,
santosh -
Copy control for Return Process
HI every one,
I am Doing the Return Cycle Process but i am not sure how to maintain the Copy Control because i am new to return process
Billing Type : ZF2, Item category :ZTAN,Return Order : ZRE, Item category : ZREN, Billing Type : ZG2 (Credit Note)
give me how to maintain the Copy Control in VTFA,VTLA,VTFL
Guideme
Regards,
Anu
Edited by: Anuradha_SD on Sep 14, 2011 12:50 PMHI
Let us talk about the Copy control VTAF
I maintained the Copy Control Order Type ZRE,
Target SalesDocTyp ZRE Source Bill. Type ZF2
Sales Return - JICPL Invoice - JICPL
DataT 052 Billing doc.header Copying requirements 021 Billing header
DataT 103 Bill.bus.header data Copy item number (TICK)
DataT 003 Bill.header partner
Target SalesDocTyp ZRE Source Bill. Type ZF2
Sales Return - JICPL Invoice - JICPL
ItemCat Proposal G2N Item Category ZREN
Request Return Items -JICPL
Copying requirements 303 Always an item
DataT 153 Item from bill.doc.
Pos./neg. quantity
DataT 104 Bill.bus.item data Pricing type D
DataT 004 Bill.item partner X Update document flow
bl.pl 0 Campaign Deter.
Target SalesDocTyp ZRE Source Bill. Type ZF2
Sales Return - JICPL Invoice - JICPL
SchdLneCatProposal DN Sched.Line Cat. CP
Return - JICPL MRP -JICPL
Copying requirements 303 Always an item
DataT 002 Partner item
Like that i maintained but at the time of Return order with reference to Billing Document its not working means
if i take Second time Same billing Document Number system is showing same qty because i have already refered previously
why system is showing same qty why it is not reduced
guide me
Regards
Anu -
Issue in Pricing Type in copy control: sales document to sales document
Hi,
I am trying to create a sales order with reference to quotation.
I have a pricing procedure assigned to both documents.
Now the business scenario is -
1. Create a quotation. for a material of x quantity
2. create a sales order with reference to the quotation and even if though quantity is changed in the sales order for the same material but total price should not change.
I am trying to do this through copy control.
in copy control for item category AGN i have selected pricing type E. but still when i change the quantity in sales order. the total price is changing.
can anybody help me with pricing type.
Edited by: ankit.k.agarwal on Jun 27, 2011 9:44 AMHi,
Your pricing is in relation to quantity so when you change it price automatically Calculated by system
For your requirement go to V/06
go to details of condition say std PR00 and change CALCULATION TYPE as amount
Kapil -
How to make use of customer reserve pricing types in copying control
Hi All
Please inform how to make use of 'customer reserve' pricing types like 'X,Y,Z & 1-9' keys in copying control.
Right now I'm on maintenance & supporting project for european client. They used pricing type 'Z' for copying condition records from stadard sales order to returns(RE) order. I wanted to know that what is 'Z' and how it is functioning to resolve one urgent ticket assigned to me.
Could you please guide me where should I verify its logic.
Thanks & Regards
SeshuHi Seshu,
Pricing type changes will done at user exit level. You may want to look at the user exit USEREXIT_PRICING_RULE (module pool SAPLV61A, program RV61AFZA)
Also, OSS note 24832 will help you to get an understanding.
Regards,
Please reward points if helpful -
Pricing type in copying control
Dear all,
what is used of E pricing type in copying control if i am copying from billing document to return sales document.If i am copying same price from invoice to return document which pricing type will use.
actually i am using D right now but same pricing is not copied,so instead of this can i use E pricing type.if i'll use E pricing type what will happen.in which condition E pricing type will use.
regards
ajitactually i did stock transfer from plant to depo.ata that time assassable value of material was like 100.00 where duty will be calculate on the basis of assassable value lie on 100 with 8 percentage value will be 8.00.
when i create sales order system will pick current price of the material like 110 .00 per quantityl but system calculating excise duty on the 100.00 not on 110.its coming correctlly if i crate sales order.but if i am creating return with reference to invoice this assassable value is not copied & system calculating excise duty on the current price which is 110..which is wrong.
actully i have maitained assassable value in table for some cutomer & system pickid assassable from that table.thgis table is linkd with 351 Routine in pricing proceduer.if refering any document from invoice to return,everything should be copied nut its not happening.i am facing this problem last 1 month.
please give me relevent solution.
regards
ajit -
Pricing type in copy control for billing documents
Hi Experts,
In copy control for billing documents, there is a pricing type M - copy pricing elements, turn value?
What is the effect of this pricing type?
thanksPricing type 'M' is used in copying control - billing document to sales document and in particular for sales document type 'RK' - Invoice correct request.
Pricing type 'M' is used as 2nd pricing type to correct the field VBRP-WAVWR with +/- sign.
So in short, for pricing type M, no prices are re-determined, but values are corrected with +/- sign. -
Pricing Exchange Rate Type in Copy Control VTFL
Hello,
We have Pricing Exchange Rate type in the Copy control from Delivery To billing ( VTFL) at item level.
This Exchange rate type is used for price determination in the billing document. there are several options available for this field.
A Copy from sales order
B Price exchange rate = Accouting rate
C Exchange rate determination according to billing date
D Exchange rate determination according to pricing date
E Exchange rate determination according to current date
F Exch.rate determination accord.to date of services rendered
Normally the Exchange Rate in the accounting document is determined based on the rate available in the system on the billing date.
now what is the difference between "B" and "C".
I could not find any change in the way it processed when i put B or when i put C .
Does any one know what is the impact on the system if we select B or C. In what scenarios we use "B" and in what scenarios we use "C"
Your answers are much appreciated.Hi,
what is the difference between "B" and "C".
B Price exchange rate = Accouting rate
This value is used to determine the EXCHANGE RATE based on the Rate maintain in the ACCOUNTING DOCUMENT TYPES in OBA7 Transaction code irrespective of what determined in the ORDER
C Exchange rate determination according to billing date
This value determines the EXCHANGE rate based on the Rates maintained in the Transaction code OB08 and get the values from the table TCURR based on the BILLING DOCUMENT DATE.
regards,
santosh -
Pricing Type u2018Yu2019 in copy control..
Hi All ,
Here Z3P(Item Category) is used for 3rd party orders..
The Copy Control from LF(Delivery type)/Z3P(Item Category) to F2(Billing type) has Pricing Type u2018Yu2019.
Thus please let me know how the Pricing Type u2018Yu2019 performs/affects on this Copy Control.
Short Description of the Pricing Type says only u2018Customer reserve Yu2019 so I cannot understand it at all.
Can anyone help me...
Best regards
Shrinath.Hi sangshetty,
Check OSS notes 24832, it will help you to understand.
Regards,
MT -
Pricing type in copy controls is changed from "D" to "B" Impact
Hi,
what would be major impact on pricing if pricing type in copy controls is changed from "D" to "B".
Source document-contract
Target document-returns, now it is D but client want it to B.
This is not Standard, but would like to now the impacts on pricing.
Regards,
Vinod.I want the impact
Imagine the client's original billing price was INR 500.00 but in pricing condition, INR 800.00 is maintained. Now in this case, as you said, in copy control, if you maintain "B", then while creating return order, system will consider INR 800.00 and accordingly, credit note will also be generated. Hence, the client is loosing the difference in excess of billing to the extent of quantity flowing in credit note.
G. Lakshmipathi -
Hi experts,
I want to copy pricing elements unchanged from order to billing for this I have maintained pricing type " D - copy pricing elements unchanged in copy control from delivery to billing at item level.
Still the system is carrying out new pricing in billing
I have also tried by maintainining copy control from order to billing
Can anyone guide me for these ????Please check whether u have maintained any different document. procedure in billing type screen (VOFA).
Also check at OVKK screen, u maintained a different combination for the different document pricing procedure.
If u maintained any diff doc. procedure in VOFA screen, please remove and see.
do reward points if it is useful -
Hi Xperts,
Can any of you guide me the exact difference between the pricing type D: Copy pricing elements unchanged and E: Copy Pricing Elements and values unchanged which is maintained in the copy controls.
Thanks
SmitaHi,
Just keep the cursor on the field and click on the F1 button. The system provides the details,
D: Copy pricing elements unchanged. The system
copies the pricing elements unchanged with automatically determined or manually entered surcharges and discounts from the reference document (scales are not read again). This means that the value remains unchanged even if the billing quantity is different to the order quantity
does not redetermine the taxes
E:Copy pricing elements and values unchanged. The system
copies the pricing elements and values and automatically determined or manually entered surcharges and discounts from the reference document without changing them (scales are not read again). This means that the value remains unchanged even if the billing quantity is different to the order quantity.
does not redetermine the taxes
Regards -
Pricing type in billing copying control
Hi All,
For copying control from delivery to billing document, the pricing typee is set as "Z' which means customer reserve.
Usually it is standard SAP option like A, B, G etc.
But in this case it is Z. Where can i find out what is the coding for "Z"? Where is the coding for "Z" done?
Thanks
SonalikaHello,
the customer own pricing types can be realized in userexit.
FORM userexit_pricing_rule in program RV61AFZA.
Please have a look in teh program RV61AFZA.
The standard pricing types are includes in program LV61AA12.
I hope that the information are helpful.
regards
Claudia -
To write new pricing type at the copy control
None of the pricing types meet my need at the copy control (from the delivery to the billing document at item level). At which transaction code can I write a new pricing type? I couldn't find it at VOFM (maybe because I couldn't see).
Thanks in advance for the answers...In VOFM, from top menu bar, if you click "Copying requirements", you can see various selection options like Sale Order, Delivery, Billing etc. You need to select Billing and create a new routine there.
thanks
G. Lakshmipathi
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