Copy pricing of another material in Invoice

Hello Experts
We have a scenario of weight franchising in which sales order is for 100MT with Material A & enter delivery tolerance of 2%, then we will create delivery document with 98 MT for Material A. We are delivering less quantity as the assumption of goods will gain weight in shipment period. Since the customer invoice should go for 100MT , we are adding a non stock material Material B in the delivery document with additional required quantity.
We are also capturing theMaterial A in the customer material number of the respective Material B line item in the delivery document.
Please let me know how can I copy the price of Material A towards the Material B in the invoice. The price for Material A is manually entered in the sales order.
Thanks
J

I have used BADI in the delivery document & added a field called Franchising QTY. It is also controlled by authorisation for the person creating invoices.
If the franchising qty field is filled in the delivery document the the invoice qty will be take the valuie from franchising qty.
Thanks
Jey

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Item Pricing date from ref. Invoice not copied into Credit memo request

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If a reference invoice includes several pricing dates on item level
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a credit memo request with reference to this invoice,
Pricing date 2007-03-01 will be copied to VBKD-PRSDT field
on header/item level.
When the customer has a foreign currency in use, the exchange rate
in the credit memo request will be from 2007-03-01 and not from
2007-03-03 for items 20/30. This is wrong.
Can you help in finding a solution? Copying routines?

Hi,
Yes data transfer routine is the solution for this.You can create and assign a new routine in the copy control at item level for Invoice to Credit memo request.Here you can write the code as to transfer the data of pricing date field form billing document to credit memo request.
This should work.
Reward points if useful.
Regards,
Amrish Purohit

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Material exchane ,copy pricing and conditions from main item to sub item.

Hi All,
We are using parts exchange/interchangeability in the transaction ME22N,
While using ME22N we are exchanging main item with interchangeable part and while doing so we want to copy pricing and conditions from main item to sub item.
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As per sap help its possible, details describe below.
http://help.sap.com/erp2005_ehp_04/helpdata/en/c2/0a5288b77d11d3bcce00105ab03aee/content.htm
Price Determination by Copying from Main Item
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You cannot change the conditions, which have been copied from the main item, at sub-item level. It is possible, however, to define additional conditions for each sub-item.
Prerequisites
A calculation schema, which can be altered on an individual basis in Customizing, has been supplied for the price determination.
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Hi,
Can you check few more things and tell me?
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Try this code. See if it works. Let me know if you still have a problem.
DATA: wa_hvbpa LIKE vbpa,
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CLEAR: wa_hvbpa, wa_xvbpa.
* check if HVBAP and VBAP line items are not same
IF vbap-posnr <> hvbap-posnr.
* read the ****-to partner from main-item
READ TABLE xvbpa INTO wa_hvbpa WITH KEY posnr = hvbap-posnr
                                          parvw = 'WE'.
IF sy-subrc = 0.
*   read the line item data for sub-item based on main item
    READ TABLE xvbap WITH KEY posnr = vbap-posnr
                              uepos = hvbap-posnr.
* See if current line is the child of that BoM parent
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      MOVE xvbap-posnr TO wa_xvbpa-posnr.
      MOVE 'WE' TO wa_xvbpa-parvw.
      MODIFY vbpa FROM wa_xvbpa.
    ENDIF.
ENDIF.
ENDIF.
Regards,
RS

Copy standard cost with Cost Component from another material

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I need to copy standard cost from another material not only total price but also details of cost component split. I try to used transaction CKUC with procedure of "explode material cost estimate" but the reference material use "mixed costing" and isystem stop explosion.
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Hi Chandra,
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Tried creating SCAT program for copying BOM from one material to another material and founf that the copying function does not work.
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HI Satish Ji,
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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.
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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?
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How to open and close posting period for both material , n invoicing

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how to open and close posting period for both material , n invoicing , AM NEW TO SD , SO ALL DOUBTS I DO POST IN HERE PLEASE DONT MIND

Hi Sunaina
Period Open T.code: MMP1
Period Close T-Code: MMPV
Automate the opening of MM periods
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SM36?
RMMMPERI accepts a period/year or a date.
If you enter a date the period is derived by it.
1. create a variant and check the attribute 'selection variable' for the parameter date. Then click the button 'Selection variables' and set the current date. Every time this variant is used the parameter DATE is filled with the current date.
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If you're not using a fiscal year variant simply schedule it as monthly (to be executed the first day of the month).
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Report for pulling out data of Pricing Ref. Material

Hi All,
I want to know the transaction or report which can pull out the data of pricing ref. material used for any material in Sales Org .2 view. I mean to say that, if there are 100 materials created and 50 of them have a pricing material field populated by some xyz material then how can I pull out those 50 material numbers for which the pricing ref. material is populated along with the pricing ref. material number?
Await your quick response.
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Hi
These are the standard reports for the material related.
Material Analysis-Incoming orders - MC(E
Material Analysis- Invoiced Sales - MC+Q
Material Returns-Analysis - MC+M
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Problem in Copying Pricing Condition Type

Hi All,
This problem is regarding copying pricing condition type in Sales Order. The problem is given below with an example -
Qty of Material A - 10 PC.
Condi Type   Amount Currency   Per UOM Condition value Currency
ZP06             100         INR          1     PC      1000.00             INR
ZP07                2         INR          1      PC         20.00             INR
ZP08               98        INR          1      PC        980.00             INR      Statistical
ZP01               98        INR          1      PC        980.00             INR      Mandatory with ERL A/c Key Active
The condition types ZP06 & ZP07 have access sequence maintained for them and ZP08 has been derived deducting ZP07 from ZP06.
I want the above mentioned scenario where the values of Condition Type ZP08 which is a Statistical Condi Type will be copied exactly & entirely to condition type ZP01 where It will remain active alongwith posting key ERL.
I have tried copying it by 100 % copy but the value is getting changed as 100% instead of 98 INR.
Considering the above scenario please suggest some soluitons.
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Priyanka

Hi Tarpan,
First of all thanks for checking my post.
In the problem I am not looking for the value of ZP08 to be maintained manually.I want the system to copy the exact details of ZP08 to ZP01 entirely where the condition type ZP01 will remain active alongwith the posting key ERL.
I have tried copying the condition type ZP08 by using 100% copy of condition type but in ZP01 the resultant value becomes 100% in place of 98 INR.
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Thanks & Regards
Priyanka

Copy price conditions from order to invoice

Dear experts,
I have a problem I can't solve myself !
When we create an invoice from an order, the conditions are copied using a predefined pricing procedure in customizing ... Now, I think I have a strange problem ... When the conditions are copied from the order to the invoice, the inactive conditions are not copied (which seems normal) ... Now, I would like one inactive pricing condition (ZPRO) to copied always, because this one is mandatorry on invoice and otherwise I get an error while copying ... Is there a userexit where I can force this ? And how do I implement this ?
Thanks in advance for the answers ...
Greetz,
Kurt.

Hi,
Try this.
GO to the VTFA transaction..
Give the source sales document type and target billing type..
Press item button..Choose the item category..
In the pricing type give "D" (Copy pricing elements unchanged)...And check again..
This might work..
Thanks,
Naren

Create a button similar like "Copy To" button in A/P Invoice in Customised

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Copying taxes from sales order to invoice

Dear All,
I am entering the taxes in my sales order.when i create F2 invoice from this sales order the price is getting copied to the invoice but not the taxes.what could be the possible reason for this?
Can anybody help me to solve this issue?Your timely support is solicited.
Reward points are assured for timely support.
Thanking you,
Best regards,
R.Srinivasan

Hi R.Srinivasan,
You can try the followings:
1. Go to transaction SPRO > Sales & Dist > Billing > Billing documents > Maintain Copying control for billing documents
2. Select "Copying control: Sales document to billing document" (this is from the assumption that you are creating your invoice with reference to your sales order since you mentioned that your customer is providing services)
3. Click on the "Position" button and enter your 'Billing Type' with is F2 (as you have mentioned earlier) and the 'sales doc type' from which invoice,F2 is created from (which is not mentioned in your message) and click Enter.
4. Highlight the appropriate row and click on "Item" (which is located at the left hand side of the screen).
5. Select the respective item category, and double click.
6. On the bottom left hand side of the screen, you can see "Pricing Type". Press F4 to see all allowed pricing type.
I believe the current pricing type is "G - Copy pricing element unchanged and redetermined taxes" which means that when you create your invoice with type F2 with reference to the selected sales doc type (step 3) for this item category (step 5), all other pricing element will be copied from the sales doc to this invoice BUT the taxes will be redetermined. That is the reason why your manual taxes entered in sales document is not available anymore in the invoice.
You can explore the pricing types available to select the suitable one for your case. For e.g. you might want to use pricing type "C - Copy manual pricing elements and redetermine the others"
p/s: you need to repeat steps 5 & 6 for all the respective item categories.
Hope this help
Regards,
Nicole

Is it possible to have different pricing procedure for SO and invoice?

Hi,
Is it possible to have different pricing procedure for SO
and invoice?

Hi Kiran35086
--Yes you can have it.But it is based on the business requirement
--Create 2 Document pricing procedures & assign one in VOV8 & another in VOFA
--In Sales Document VOV8 you maintain different document pricing procedure Ex A
--Go to VOFA & select your billing document type in Account assignment/pricing assign the document pricing procedure.EX- B
--Create condition records in VK11 for the condition types which are included in the pricing procedures
--Maintain pricing procedure determination in OVKK with 2 different Document pricing procedure & save it
--When you raise SO in VA01 you will find one pricing procedure & when you raise billing in VF01 you find another pricing procedure in conditions.
Let me know if your problem is solved
Regards
Pradeep

Pricing type issue in returns invoice

Hi all.
we have a returns sales order.The basic price has condition type ZPR1. The value of the same is 100 eur . the pricing date in return sales order is 20.1.10.
now a returns delivery is made on 20.1.10 but the PGI is done on 1.2.10. Now as per standard SAP, the PGI date is 1.2.10. Now when the returns invoice is made , the bill date is 1.2.10 since PGI is 1.2.10(standard sap). Further the pricing date in returns invoice is also 1.2.10 since as per standard SAP, the pricing date in billing is equal to billing date.
But the value of conditon type ZPR1 is 150 EUR. it has changed since the system is not picking up the value from the previous document i.e. 100 eur from returns sales order. The pricing type is X in copy control between LR delivery and RE invoice. Pricing type "X" is customised and it is defined as copy pricing elements unchanged(like pricing type G plus redetermine condition with cond categ U).
plus users are not able to change the pricing date in invoice too manually
further condition type ZPR1 has condition category as blank which means it shud not be redetermined to 150 eur from condition records at billing time.
OSS note 24832 has been used for pricing type X. the coding is done as mentioned in this note. i have written to SAP but they say it is a consulting issue and not an issue with standard program
my questions are as follows:
a) the pricing date in billing is equal to bill date as per standard sap.So in this case, since the billing date is 1.2.10 and so the pricing date is 1.2.10 in returns billing. My question is, since the pricing type is X(pricing elements unchanged like G +redetermined cond cat U),the pricing date in billing shud be the date in the sales order which is 20.1.10.... is this makes sense ?
how does it happen if one uses standard pricing type G(copy pricing elements unchanged), does the pricing date gets copied from sales order into billing or the pricing date is equal to bill date(copied from PGI) in billing but the conditon values are copied from sales order into invoice ?
b) if one thinks that issue is with our customised pricing type X, what inputs shud i give to programmers. what are the copy control tables and fields and structure they need to look into to see how things are behaving and in which user exit ?
regds

HI Vasudeva,
agreed but i have questions
1) when pricing type is G, the system copies the pricing from sales order (price source is blank)
no how abut pricing date. i mean in case of pricing type G, where is the pricing date is copied from.... is it from sales order or the pricing date =billing date=PGI date .................the standard way and condition valuesare copied from sales order)
I mean iam intersred in relation between pricing type G and pricing date source.
2) how can i influence pricing date caluclaion... where in copy control or eixt ?
regds

Copy pricing of another material in Invoice

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