Copy Pricing Conditions from Sales Order to Billing

Hi,
Is there anyway to copy pricing conditions for item level from Sales Order to Billing Document at the time of creation of Billing Document.
Thanks

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Similar Messages

  • VL01N user exit to copy pricing conditions from sales order

    Does anyone know which user exit could be used to copy sales order line item conditions to delivery note conditions screen.
    The sales order screen is SAPLV69A field KOMV-KSCHL
    The delivery note screen is SAPLV69A field KOMV-KSCHL
    Thanks

    Hi,
    Just goto include - LV69AFZZ
    And Check ..
    userexit_pricing_check -  USEREXIT_PRICING_CHECK
    Thanks

  • User exit to copy the data from sales order to billing document

    hi everyone,
    Is there an user exit to copy the data from sales order to billing document?
    Regards
    Prabudh

    hi
    copy control would be the better option to choose.. but still u can a give a search in list below and opt for the right one..Refer to the link below..
    http://www.planetsap.com/Userexit_List.htm
    User exits for Sales order
    1•USEREXIT_DELETE_DOCUMENT
    2•USEREXIT_FIELD_MODIFICATION
    3.•USEREXIT_MOVE_FIELD_TO_VBAK
    4.•USEREXIT_NUMBER_RANGE
    5.•USEREXIT_SAVE_DOCUMENT
    User exits for billing
    1.•USEREXIT_ACCOUNT_PREP_KOMKCV (Module pool SAPLV60A, program RV60AFZZ)
    2.•USEREXIT_ACCOUNT_PREP_KOMPCV
    3•USEREXIT_NUMBER_RANGE_INV_DATE (Module pool SAPLV60A, program RV60AFZC)
    4•USEREXIT_PRINT_ITEM (Module pool SAPLV61A, program RV61AFZB
    5.USEREXIT_PRINT_HEAD (Modulpool SAPLV61A, Programm RV61AFZB)
    Reward if Useful
    Thanx & Regards..
    Naren..

  • Copy the pricing conditions from Sales Order to Delivery

    Hi all,
    I have to send the princing conditions from the delivery trough Idoc.
    That's the reason why I need the princing conditions in the delivery. But I can't redetermine the pricing procedure in the delivery creation. I need to copy the pricing conditions from order to delivery.
    Because if there is any manual modification of a condition in the sales order, If I redeterminate the pricing procedure in the delivery, I would lost the changes.
    Anybody knows any User Exit or anyway to copy the pricing conditions from SO to Delivery?
    Thanks in advance

    I think pricing will not determine in delivery, if any shipmentchanges will copy to delivery, not standard pricing.
    Logically, when you create delivery by that time your pricing need to finsh, no changes, so send pricing infor from order to customer, as its standard process in any client.

  • Pricing Conditions from Sales Order to Purchase Order

    Hi,
    This is a third party scenario. The vendor says that he will sell product ABCD for $10 to us.
    When the customer places and order, we have a manual condition type ZDIS in sales order and we enter $10  for the product ABCD while we create the order.
    This $10 is not the sales price for the customer, it is the purchase price for us from vendor. Even though we maintain Info Record for the Vendor we bypass that sometimes and this is the reason we created this condition type.
    The purchase requisition is created automatically when we save the order, and we create the purchase order using the Purchase Requisition automatically using ME59
    Now we want to copy the condition type ZDIS to the Purchase Order.
    Please let me know how to do this.
    Thanks

    Hi tinsnow ,
    I belive you have to access the condition records of sales order from any one of the user exit \ BADI of ME59.
    Regards,
    Sen
    Edited by: Senthil Nattamai Sekar on Feb 27, 2009 5:28 AM

  • Copying Pricing date from Sales Order to Invoice

    Hello,
    I am trying to copy pricing date at line item level from sales document to invoice. Currently I have a pricing date of 04/02/2015 in sales order line item, but in invoice, the same line item pricing date is coming up to be 04/08/2015. The pricing date is defaulting to when the invoice was created.
    How can I change the pricing date of the invoice so that it matches sales order pricing date?
    Thanks,
    Brijesh

    Hello Shiva,
    The line item I am looking at has the item category of Z0N1 (used for Stock item), but when I go into copy control using tcode (VTFA) under item level, I don't see this item category as one of the options for selection. Is that normal?
    Thanks,
    Brijesh

  • Copying Text From Sales order to Billing Document

    Hi all,
    I have searched all posts for my issue but found nothing so that i am posting this issue.
    I want to copy the Some text form sales order to billing document is there any cnfig to do this
    order is there any exit for billing in which i can write code to copy text from sales order to billing document.
    please provide me a solution.
    Thanks in adavnce.
    Vinod.

    Hi,
    Use the same t-code VOTXN to do access sequence assignment.
    When you choose text object Billing Doc (header/item), there is 3 folders in dialog structure:
    - Text procedure
    - Access sequence
    - text procedure assignment
    In the text procedure folder, select related text procedure, then assign the created access sequence to respective text id.
    Hope this help.
    Cheers,

  • Text messages not copied from sales order to billing

    Text messages which have been given in sales order are not copied to billing. Two of the text are copied and the other two are not getting copied. Checked the access sequence.. everything is correct.
    Please give a clue.

    Dear DV,
    These are basic settings to copy the Text from sales order to Invoice so please check in these areas,
    First you need to copy the sales order text to the delivery document from the delivery document you can copy the text to the billing document.
    To copy the sales order text to the delivery document
    You do the text determination for the deliveries also,define and maintain same TextId in the delivery header text procedure ,maintain the access sequence ,in the delivery text procedure access sequence you put the Text Object as VBBK for that Text ID.
    Make sure that you have assigned access sequence for your missed Text ID's in VOTXN transaction
    To copy the delivery text to the invoice.
    You do the text determination for the billing document,define and maintain same TextId in the billing document text procedure and maintain the access sequence,after that
    Go to VOFA transaction then selct billing document type then go in to the details screen here you do the check in the Delivery Text check Box (Top most bottom of the screen.)
    Now you can able to copy the sales order text to the invoice.
    Use VOTXN transaction for Text determinetion
    I hope this will help you,
    Regards,
    Murali.

  • Copy pricing conditions from R/3 to CRM

    Hello,
    I am using Function Module CRM_ORDER_MAINTAIN to copy pricing conditions from R/3 sales order to CRM complaint document.
    I am fetching R/3 conditions with the help of RFC call to R/3 and then passing these condition records to the FM CRM_ORDER_MAINTAIN.
    I am populating the importing parameter - IT_PRIDOC of this FM. And filling following internal table of this importing parameter:PRIC_COND, COND_ADD, COND_CHANGE and COND_DELETE.
    I am not sure if filling table PRIC_COND would be needed.
    Could you please guide me about the exact use of these tables? Do you have any documentation for this function module?
    Many thanks in advance,
    Sandhya.

    Dear Sandhya,
    I am facing the same problem.
    Could you please explain me (in case you finally implemented this), how you did it?
    Thanks in advance.
    Regards,
    Yolanda

  • User-exit to copy collective number from sales order to purchase order

    Hi,
    Can any one help me  which user-exit/BADI  is used to copy collective number from sales order to purchase order?  please help me.
    Thanks,
    Alka

    hi
    copy control would be the better option to choose.. but still u can a give a search in list below and opt for the right one..Refer to the link below..
    http://www.planetsap.com/Userexit_List.htm
    User exits for Sales order
    1•USEREXIT_DELETE_DOCUMENT
    2•USEREXIT_FIELD_MODIFICATION
    3.•USEREXIT_MOVE_FIELD_TO_VBAK
    4.•USEREXIT_NUMBER_RANGE
    5.•USEREXIT_SAVE_DOCUMENT
    User exits for billing
    1.•USEREXIT_ACCOUNT_PREP_KOMKCV (Module pool SAPLV60A, program RV60AFZZ)
    2.•USEREXIT_ACCOUNT_PREP_KOMPCV
    3•USEREXIT_NUMBER_RANGE_INV_DATE (Module pool SAPLV60A, program RV60AFZC)
    4•USEREXIT_PRINT_ITEM (Module pool SAPLV61A, program RV61AFZB
    5.USEREXIT_PRINT_HEAD (Modulpool SAPLV61A, Programm RV61AFZB)
    Reward if Useful
    Thanx & Regards..
    Naren..

  • Authorization for Change Conditions in Sale order or Billing document

    Good Morning
    In my scenario we have same pricing procedure for sale order and billing document. My requirement is to enter one condition manually in sales order.
    I want a specific user to enter this discount condition for a specific distribution channel only manually only in Sales order, not in billing document.
    Now here are some problems i am facing now.
    We have to make this for one user and for one distribution channel only.
    I can't use transaction variant to make condition tab in display because all users are allowed to enter freight condition manually at the time of invoicing.
    I have tried authorization object V_KONH_VKS but its not working. This is for maintain condition record not for entering in sales or billing document manually.
    Please suggest me is there any standard way to do this or should I go for ABAP?
    I prefer to do this with authorizations control. ABAP will be the last solution.

    I have a feeling that via PFCG,  this can be controlled and of course, with the object what you had indicated and Activity type.
    Create two roles one for maintaining manually in sale order and the other one for display.
    In one role, the activity can be 01 with TCode VA01 and VA02 and in the second role, the activity can be 03 with transaction VF01. Your basis guy should be able to do this so that the requirement can be achieved.
    thanks
    G. Lakshmipathi

  • Manual Pricing Condition for sales order!!

    Hi,
    I have an issue, My requirement is I have to add a manual pricing condition in sales order header level. I have define the pricing condition for Freight Charges and that I have added to the pricing procedure that we have used for the transaction.
    The problem is when Iam creating the order in the condition tab manully want to choose the condition type, but what I created condition type (Freight Charges) is not appearing in the view. Only exesting condition types only appearing in tha selection view. I am on CRM Stand alone
    Pls anyone can advise where I miss the setting, I am new in CRM PRICING
    Regards
    VJ

    Hello VJ,
    You must consider that there is a setting "manual" in the pricing procedure customizing, indicating that the condition must be manually entered, and also a setting in condition type  customizing regarding changes that can be made. In condition type customizing you should NOT have option D "Not possible to process manually". Have you checked condition type customizing?
    Additionally please execute function module from note 867428 ( IPC_DET_CLEAR_CUST_BUFFER ).                
    This will ensure that all the customizing changes are immediately available  ( otherwise you would need to wait until the automatic buffer refresh occurs, by default once per day 
    Best Regards
    Luis Rivera

  • How to change pricing Conditions in Sales order in change sales order bapi

    Hi Experts,
    How to change pricing Conditions in Sales order in change sales order bapi.
    I have used the 2 function modules bapi-changesalesorder and sd salesdocument change, But it is creating the new record , instead of changing the existing one, Could please assist regarding the same
    Thanks in Advance .
    NLN

    HI NLN
      I have just tried on my system and managed to overwrite the existing price by passing the following parameters.
      <b>Import Paramters:</b>
         SALESDOCUMENT - Sales Document Number
         ORDER_HEADER_INX - UPDATEFLAG as <b>'U'</b>.
         LOGIC_SWITCH - Import Structure - Pass 'X' to LOGIC_SWITCH-COND_HANDL.
      <b>Tables:</b>
         CONDITIONS_IN - ITM_NUMBER,
                         COND_COUNT, -> Condition counter same as KONV-ZAEHK generally it is <b>'01'</b>
                         COND_TYPE,
                         COND_VALUE,
                         CURRENCY.
         CONDITIONS_INX - ITM_NUMBER,
                          COND_COUNT,
                          COND_TYPE,
                          UPDATEFLAG as <b>'U'</b>,
                          CURRENCY.
       Hope i have clarified your query.
    Kind Regards
    Eswar

  • How to read pricing conditions on sales order

    Hi
    i need to retrive pricing conditions of sales order but before posting sales order
    any user exit avialable ...?
    also i hv found one user exit in that there is FM EXIT_SAPMV45A_003
    But i am not able to read pricing conditions values
    also no data is there in konv table coz sales order has yet not been post
    so before sales order can i read the pricing conditions values ...
    pls guide
    if possiple pls provide example also
    thanks
    Taran

    Hi
    The problem is you can't use the KNUMV, because u make sure to get the princing active in the document at run time.
    If you want to know the old data you can read the table KONV using field KNUMV, but here you can't know if some modification is done.
    U can try to know the field-symbols:
    DATA: XKOMV LIKE KOMV.
    DATA: FIELDNAME(30) VALUE '(SAPMV45A)XKOMV[]'.
    FIELD-SYMBOLS: <TKOMV> TYPE TABLE.
    ASSIGN (FIELDNAME) TO <TKOMV>.
    LOOP <TKOMV> INTO XKOMV.
    ENDLOOP.
    Max

  • Change header pricing condition in sales order

    Hi,
    I have an requirement in VA01 and VA02 to automatically edit one header pricing condition. The user can able to change the value of that condition type in header not in items . Does anyone know what user exit I can use for this requirement.
    Thanks

    Hi Sunil,
    Plealse find below 2 methods to change header pricing conditions in sales order.
    1.Goto SE38, give prog name as MV45AFZZ and in that write logic under USEREXIT_PRICING_PREPARE_TKOMK . (OR)
    2) The same can be done by creating a Alt Calculation type routine through VOFM and writng the logic in the routine, which will then be assigned to the pricing procedure in the condition type which will automatically calculate the condition.
    Try with the options mentioned above..
    Regards,
    KK

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