Customer pricing procedure is changed after creating order

Hi Gurus,
the issue is we have created an order and pricing procedure is determined in the order. Now the user wants to get a new pricing procedure determined for this order. So he have changed the Customer pricing procedure in Customer master data. He assumed that new pricing procedure will be determined for the order which is already created. But it didnt happen. As per my knowledge pricing procedure canot be redetermined for already created orders. My question is
how to redetermine the pricing procedure for the order ? is there any way to get a new pricing procedure for the order in change mode?
what should we do. we need to delete the order and create a new one or is there any way to get the new pricing procudure for the order?

Hi ,
   basically pricing prodeure is determined by a combination of three things
       Doc pricing procedureCustomer Pricing proceduresales area .
   You can see this using transaction OVKK. So you have to consider all the three things.
In sales doc we have the option of updating the pricing. If you do that i think it will redetermine the procedure and your issue will be solved.
Thanks,
Shyam

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Customer Pricing Procedure error

Hello Gurus,
While creating inquiry document in SAP SD I am getting error " Customer Pricing procedure not determined".
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Hi,
Please follow the path as below:
Firstly you need to configure pricing procedure,
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2) customer pricing procedure, and document pricing procedure have standard options. ı think you do not need to maintain new one for them. but you should assign your document procedure to order type and billing type from spro>Sales and distribution>Basic functions>pricing>Prcing control>define and assign pricing procedures> Assign document pricing procedures to order types and Assign document pricing procedures to billing types.
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Dear Guru's,
When creating customer master the customer pricing procedure indicator is by default proposed by the system. (Which you can change). Where are you assing this Cu PP indicator..i believe it should be assigned to Account Group..but I don't know where to make this setting. Same with the case of material master, here the system by default proposes Item category group.. can anybody throw some light on this.
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You do the assignment in
IMG > Sales and Distribution > Basic Functions > Pricing > Pricing Control > Define And Assign Pricing Procedures
In that you have
Define customer pricing procedure
Define document pricing procedure
Item category Group:
IMG > Sales and Distribution > Sales > Sales Documents > Sales Document Item > Define Default Values For Material Type
T.Code:VOVA
In this we assign NORM to FERT (Finished Products)
and in T.Code: VOV4
We maintain
OR + NORM + NIL + NIL = TAN
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AK

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In our CRM 2007 we have already customized the pricing procedure of the sales transactions for each sales area / document pricing procedure / customer pricing procedure. But creating sales transactions, our business needs system to take in consideration the customer pricing procedure of the partner in role Ship to party instead of the partner in role Sold to party. Could anybody help telling how to set it?
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well... maybe my question is not clear... the thing is that as a sample, we have a:
1.Sales area = O 50000XXX
2.Sales document type with Pr. Procedure = A
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Condition PR00 not appeared in customized pricing procedure

Hi Gurus
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hi R G ,
Please whether the system is using the same pricing procedure for billing document that of the sales order- (i am assuming that in sales order it is populating the conditon typwe pr00)by going to the condtions tab in vf01
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here dopp(doc pric proc) of sales order and bill should be same like A
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Hi Deepika,
Please check this note [1126537|https://service.sap.com/~form/handler?_APP=01100107900000000342&_EVENT=REDIR&_NNUM=1126537&nlang=E] .
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i have come across in a scenarion where i need to have multiple pricing procedures in a single sales order.
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Hi,
Do not repeat the same question in different forums..
to answer your question:
No, not possible to have multilple pricing procedures to a single document.
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Is it possible to set a default Customer pricing procedure in transaction BP when choosing a Sales Area?
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Hi
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Check for any bp using the following steps
1. Use tcode BP and enter the BP number.
2. Choose the role Sold to Party
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BOM is changed after creating subcontracting PO,how to adopt the changes

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BOM is changed after creating subcontarcting PO,how to adopt the changes in the BOM attached to the PO.
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hi
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Customer pricing Procedure

Hi
Can you please tell me which tab and which field in the customer master shows the assigned pricing procedure for that BP?
Thanks

Hi there,
Follow the path:
IMG ->CRM-> Basic Function -> Pricing -> pricing in the business transaction ->
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Customer pricing procedure table

Hie can you please let me know customer pricing procedure table for sales document?
I want to know the customer pricing procedure assugned to Sales document in table level.
thanks and regards,
Marry.
Edited by: marrysap on Jun 7, 2011 4:23 PM

Hi There is no table where you can see the customer pricing procedure used for sales document
If you want to see then you might need to write a querry
SQVI
Select tables
VBAK
KNVV
Selection parameter
Sales document number
Customer number
Output
Sales document number
Customer number
Cust. Pricing procedure
Thanks

Different Tax base in pricing procedure for a single sales order for different line item material.

Hi,
I have a scenario wherein in a sales order, for two different material, the tax base of pricing should get triggered on the basis of sold to party and the material entered at line item level.
Logic triggers on the basis of Region of Customer & a unique field in the Material Master but problem comes in the calculation of Tax base as the sequence of condition type (from – to) is already defined in the pricing procedure to pick from a particular step but in second line item the base is different i.e. the sequence of condition types that are maintained in pricing procedure should be different for Tax to calculate differently.
Kindly suggest if the same can be handled in a single pricing procedure and dynamically taking care of condition type sequence through Alt Cal Base Formula, so far I’ve tried both Alt Cal Formula & Base but it is not working
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Kindly suggest a suitable way to handle this scenario.
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Hi,
Click on the ''check availability'' button at item overview and then click on ''One-time delivery'' on the top. This will ensure that you will have only one delivery for whatever quantity is confirmed on that date.
If you want to apply this rule for all orders across a sales area, then you can do the below configuration step :
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Condition EK01 is missing in pricing procedure A V when creating DP90

dear experts,
I am generating the invoice with the help of DP90,here my issue is in PM side in service order IW51 in header data in customer address we are giving sold to party as xyzzzz and we are saving and this will flow up to DP90,from dp90 it will generate the debitmemo request and generating the billing document,when I am changing the customer as 1233333 in service order IW51, from pm side its doing well but when that flow to DP90 its not generating to debit memo request,its showing error as
Condition EK01 is missing in pricing procedure A V
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I am not able to understand why this error is coming,what to do to solve this issue,please help me out.

It can b'coz of from Source th costing structure is not getting executed.
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- error message in DP90: condition type not included in pricing procedure
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JP

Customer pricing procedure is changed after creating order

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