Pricing Procedure in Sales Order

Hi everyone,
I realize this question has been posted a couple of times before but I am posting the question really after doing all my research and trying all my options.
Order Type: ZOR has Doc. Pricing Proc: A while Billing Type: ZF2 has Doc. Pricing Proc.: Z. Cust Pricing Proc is 1 in all cases. In Pricing Proc (PP) determinations I have
Sales Area + A (Doc. Pricing Proc) + 1 (Cust Pricing Proc) = ZRVA01
Sales Area + Z (Doc. Pricing Proc) + 1 (Cust Pricing Proc) = ZRVZ01
Now when I create my order ZOR from scratch, the PP is ZRVA01 but when I create ZOR w.r.t a ZF2, the PP determined is ZRVZ01. Whereas I want it to be ZRVA01 (based on Doc. Pricing Proc of ZOR). Is this possible? I doubt if this has anything to do with copy controls.
Any help is appreciated.

Hi
If i have understood your requirement correctly now
You are creating sales order ZOR with mandatory reference of billing type ZF2
Your billing type or billing doc has already a pricing procedure of Z RVZ 01
But now your sales order is also picking Z RVZ 01which you dont want
You want your sales order to have PP of ZRVA01 and you have done necessary settings in OVKK and still it is not getting picked
If this is the issue
I feel because of two reasons your requirement is not possible
1.your sales order is created with mandatory reference to billing doc and hence the price of billing doc is getting copied in sales order
2.Pricing type is mainly for sales order to billing and not in the reverse like your scenario that is billing to sales
That is why pricing type B is not working for you
Others elite members correct me if i am wrong
For your requirement i think you need to develop a new routine or program thro ABAP so that when you create a sales order referring billing doc the PP is not getting copied and to be determined new
Regards
Raja

Similar Messages

  • Different  Pricing Procedure for Sale order and Billing Document

    Hello Experts
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    Should i create new Pricing procedure or what other things to solve above issue.
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    [email protected]

    Hello,
    The key to your requirement can be maintenance of Excise condition type with proper access sequence and accordingly maintain condition record for them.
    You create an access sequence with following access:
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    - Country / Plant / PlntRegion / TaxCl1Cust / Mat.pr.grp
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  • The pricing procedure in Sales order is not getting copied into invoice

    The pricing procedure in Sales order is not getting copied into invoice.
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    Hi
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  • How to configured pricing procedure to sales order type

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    HI
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    Edited by: [email protected] on Jan 29, 2011 11:00 AM

  • New condition in pricing procedure in Sales Order

    Dear SAP Gurus,
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    Hello,
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  • Different pricing procedures on Sales order and billing documents

    Hello All,
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    Hello Friend
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    Regards
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  • Is it possible to have different pricing procedure at sales order level and

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    Then in OVKK assign pricing procdures
    Kapil

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

    Hi,
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    1. Sub-distributor sales order created (distribution channel = 60) on 5/24/2014.  The pricing procedure maintained was ZRVB01.
    2. Delivery and Billing was created on the same date with pricing procedure ZRVB01.
    3. A new pricing procedure ZRVB12 was created for distribution channel 60 on 6/2/2014.
    3. Return order was created with reference to the billing document in step 2 on 6/24/2014.  The pricing procedure of the return order was still ZRVB01, instead of ZRVB12.
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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.
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    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
    For return Sales : Sales area + Dpp in RE (B- return)+CPP(1 standard) =ZRVB12.
    thanks,
    Srinu.

  • Different pricing procedure in sales order and invoice

    Hi All,
    I have created a new pricing procedure .When i processed it,in sales order its picking the correct PP. but when I check it in excise invoice,its taking other pricing procedure. Where have i missed the settings.Please help

    Hi,
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    Sales Area1B+Pricing procedure B
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    Regards,

  • Change Pricing procedure in sales order create

    Hi,i need to create a return with reference to an billing document by using FM BAPI_CUSTOMERRETURN_CREATE. I can able to create Return sales order with reference to billing document. But i am not able to copy pricing as per billing document item. It is getting created correctly when i do manual.
    Or Can i change Pricing procedure when i create sales order by using any enhancement ?
    Kindly help.

    Hi,
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    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..

    HI SAP Friends,
    Based on the SHIP-TO location of the sales order, we want to have tax calculated including Freight Amt. I was thinking to come up with 2 pricing procedure; one that calculates tax including Freight amt AND the other procedure that does not calculate tax including freight amt. Hence, We want to dynamically change 'Pricing procedure' based on Ship-To location. DO we have any user exits for this ?

    Nirnjan
    Tax calculation is based on the simple logic:
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    In case of freight  apply the acces sequence using the ship to party location field as part of condition type aqccess.
    cheers
    nandu

  • 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.
    I think that, once the SO is generated, it is not possible change the field Pricing procedure (VBAK-KALSM), but i have my hope pinned on you can help me with this problem
    thanks in advanced for your help

    HI Manuel
    Just a thought, please check if works...
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    2. Item->Conditions
    3. From the bottom buttons, select to carry out new pricing.
    Check if it takes the new pricing procedure assigned to the document type or will it still take the old one???
    Am not on SAP to try it myself.
    Kind Regards
    Eswar

  • Redetermine Pricing Procedure in Sales Order

    Hi!!,
    This is a very unique requirement and I was wondering if standard R/3 can handle this.
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    My requirement is that when I create the sales order it brings in the default PP and using something I change it to a new one.There are no CustPP and DocPP fields available in the sales order catalogue for the same.
    I was wondering if the Pricing procedure field in the Condition type configuration can be of any use?
    Worthy answers would be rewarded with points...
    Thanks

    Understanding the requirement, I have a few queries.
    1. What will be new in the pricing procedure? Is it price condition, Discounts, taxes,etc.?
    If my understanding is correct, then I suggest you to have 2 pricing condition in a pricing procedure (This is not a standard practice, but workaround). Let the default price condition (say PR00) be prior to the one which has to be replaced (say ZP00 - copy of PR00). Keep the Second Price (ZP00) as manual entry.
    You can get a routine written from Abaper that when the second pricing is picked, the methodlogy you the the pricing procedure to work & maintain the same for alternative calcutaion type in pricing procedure.
    You requirement is not an easy one & you have to work on such workaround  & development of routine for alternative calculation type.
    Regards,
    Rajesh Banka
    Reward points if helpful.

  • Update pricing procedure in sales order

    hi gurus!
    in sales order item, the tax condition type MWST is determined as 17% by the indicator 1 in both customer and material master data. but after i change the material master data to 2, which should lead to 13% in MWST, i update the pricing in sales order item, no matter what options i choose, the 17% won't change!
    can i ask that why this is not changing?
    how the system control it?
    and what for?
    thank you so much guys!
    BR,

    Dear Michael,
    While Updating your Line-Item in Sales Order, What Pricing Type you are selecting?
    Is it Pricing Type: G - Copy pricing elements unchanged and redetermine taxes
    Alternatively, You may check with:
    Select your Line-Item in Sales Order and Double-Click.
    Go to, Tab: Conditions; and Click Tab: Analysis (at bottom of the screen).
    Now, on to next screen,  Select your Condition Type: MWST (from Left-hand of the screen) and Double Click.
    Read the "Overview" (from Right-hand of the screen).
    This will tell your the exact reason. Based up on, take corrective actions; else post the same for our understanding/ working.
    Best Regards,
    Amit

  • Pricing procedure of sales

    dear friends,
    how to view the pricing procedure of sales
    regards
    Rashmi

    Hi,
    same like others said you can go to V/08 or VOK0 to see your pricing procedure & you can also view the same Procedure at Header & item Level too.
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    Regards
    Deepak

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