Different Pricing Proc in order & in Billing.

In which scenario order & billing has different pricing procedure?
Help me

HI Sunil,
for eg: Order has create in April, where as billing date will be after 3 months i.e. in July.
within this mean period taxes might be change.Freight costs might be increase.
based on this change condition records will be updated.while creating billing
the sales order pricing conditions will be copied,but the new tax rates and freight charges should be copied in billing.for this reason we need to have the new pricing procedure.
even without new PP also we can re determine pricing elements from pricing type by choosing update button in billing doc conditions view.
*Hope it helps, reward points

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Different pricing procedure for order document and billing document

In which scenerio order and billing has diffrent pricing procedure?

Hi,
intercompany billing is one of the scenario.
Business case: -
Customer orders goods to company code/Sales organization A (Eg.4211/4211).Sales org 4211 will accept and punch the order in the system with sold to party as end customer code in the system. Company code/sales org B (Eg.4436) will deliver the goods to end customer and raise an intercom any billing on 4211 with reference to delivery. This can happen only after 4211 raises invoice to his end customer to whom the material has been delivered by 4436.
SPRO Customization required:-
1. Assign plant of delivering company code (Eg.SI81) to sales org/distribution channel combination of ordering company code (Eg.4211/RT)
2. Maintain intercom any billing type as IV for sales document type OR
3. Assign Organizational Units By Plant (Eg.SI81/4211/RT/11)
4.Define Internal Customer Number By Sales Organization (Eg.4436 will create customer master for 4211 company code and that number will be maintained in this relationship:-4211/231)
5. Automatic posting to vendor account (Optional)
6. Maintain pricing procedure determination for 4211/RT/A/1/RVAA01-For customer sales and billing
Maintain pricing procedure determination for 4436/RT/A/1/ICAA01-For intercompony billing
Master data to be maintained:-
1. Create end customer master in company code/sales org 4211/RT/11
2. Create customer master for 4211 company code/sales org in 4436/RT/11
3. Maintain PR00 as price for end customer-Active in RVAA01
4. Maintain PI01 as price which has to be paid to 4436-Statistical in RVAA01
5. Maintain IV01 as inter-company Price-Active in ICAA01
Process:-
1. Create OR with sold to party as end customer.
2. Plant to be selected is delivering plant belonging to different company code. With this selection system will treat this order as intercomany sales.
3. Pricing procedure is RVAA01
4. With reference to this order delivery will be created from the delivering plant and post the goods issue for this delivery.
5. Ordering sales org will create billing document F2 with reference to delivery for end customer.
6. Delivering sales org will create intercompany billing IV with reference to delivery document.
I hope this helps you.Reward points if solution is useful.
Regards,
Amrish Purohit

Or & lf hav 2 different pricing procedures, how to create billing?

Gurus,
I have two different pricing procedures for Sales order and Delivery.
I want to create a customer billing with conditions from both the pricing procedures.
Please give your thoughts
Thanks in advance & good points if helpful
regds
krishna

Hi krishnamohan
You can configure pricing procedure at order and delivery level. But you cant bill with the both the condition types as when you create a billing document , it either creates with reference to delivery document or with the sales order document only. so only the condition types at either sales order level or delivery level will be triggered in the billing document but not both
If you want you need to integrate with the ABAP'ers
Regards
Srinath

Different value in sales order and billing document for one line item

Hi Experts,
User created a sales order with three line items say line item 10, line item 20, line30 and he did the delivery and billing also. Line item 10 value is 5024.26 EUR in Sales order
At the time of billing the value of a line item 10 is increased by 0.02 i.e. 5024.28
I asked the user cancel that invoice and the post goods issue. He cancelled the invoice and post goods issue. Then he created the PGI and billing now the value of line item decrease by 0.01(5024.27) again he cancelled the invoice and post goods issue. he created the post goods issue and billing. Now the value is correct i.e. 5024.26.
User is asking me the reason can any one help me in this
Note: price is copying from delivery to billing

Morning Sunina
Now consider this scenario
Item a - 10
Item b - 20
Item c - 30
and the validity of condition rec for item C is 31st of Jan
after 31st JAN the record changes or there isn't any.
In Copy control the pricing type is 'B' i.e., carry out new pricing.
Now if the document is created in January it will take all the above prices. and this document is then billed in Feb. Now the copycontrol, whilst copying the prices, will predetermine the same.
Now your task is to check if there was user intervention, check the pricing in order and check what condition types got affected in order and in billing.
If your scenario is still not amongst the above cases...
I don't know what to do, if you figure out please let us also know, god know when we would face the same scenario....
Take care

Need different price for sales order and billing document.

Hi,
I'm having a scenario.I have created a sales order for a material,the order value is $100.I have done up to Delivery.Billing part is only remaining in the flow.Unexpectedly the price of the material increases $20 more.Customer is ok with the new price $120.So how the new price comes in billing document.For this what are all the steps i want to configure?
Regards
Raj

I want to know from you is client entering price manual or condition records maintained, if it is manual.you can go billing in the item pricing condition click on update field and select B i.e carry out new pricing.& enter the current price manually.

Is it possible to have different pricing procedure at sales order level and

Hi SD Gurus,
Is it possible to have different pricing procedure at sales order level and invoice level?
if is it possible to have different pricing procedures at sales order level and invoice level could you please tell me the steps how i have to do?
Thanks & Regards,
Nivas

Hi,
Yes you can able to map two different pricing procedure for order and invoice level
You can achieve it through by document pricing procedure and assign it in document type
In VOV8 assign document pricing procedure A for order type
in VOFA assign document pricing procedure B for billing type
Keep customer pricing procedure common
Then in OVKK assign pricing procdures
Kapil

Pricing order/del/bill

Hi,
Few questions on pricing:
1) Pricing is carried out in order , delivery and invoice based on fields in KOMG structure, is this true? For eg: i am using an access sequence where I use order reason from sales order, will the same condition type trigger in delivery and invoice too, since it is maintained in KOMG structure (but invoice does not have order reason in header(VBRK))???
2) In delivery only freight & surcharge related pricing is calculated? How does system understand not to calculate freight during order and invoice and only in delivery? Freight condition type can be percentage or weight basis, what kind of trigger we set in condition type, to make the system understand to only trigger these condition types during delivery pricing? Also if i chose pricing type 'B", carry out new pricing, still system will not calculate all pricing (PR00...etc) in delivery? if 'Yes' how?
3) What is the difference between pricing in sales order and invoice? Is pricing calculated all over again in invoice? does it also recalculate freight, if choose pricing type 'B'?
In general, my question is are we controlling the pricing based on pricing type during order/ship/bill or is the system controlling it??? Thanks.

solved!

Credit note is having different pricing procedure

Hi All,
We have an issue with the Pricing procedure determination.
While creating Return order, we are creating with reference to standard Invoice.
Document pricing procedure in the Standard Invoice and Return order are different.
We maintained different pricing procedure for Return order. But system is copying the Pricing procedure from Invoice into the Return order.
We are creating Return credit note with reference to Return Delivery.
Here in the Credit note, Pricing procedure is different, that is actually what we maintained in OVKK.
But in VTFL, Pricing source field is maintained as "Order" only.
Does this setting not enough to copy the pricing procedure from the Return Sales order.
We need the same Pricing procedure what is available in the Return order to be copied into the Return credit note.
Advice me what standard settings to be done to achieve this.
Regards,
Rajesh Lingadurai

Dear Manoranjan,
Thanks for the reponse.
Return order part is clear to me. As per standard, system is copying the Pricing procedure from the Invoice.
But I am not clear about Return Credit memo i.e. Billing part.
As I explained above, I believe the Pricing procedure will be redetermined in the Billing only when the Document Pricing Procedure in the Billing is different from the Sales document type.
But in my case, Document pricing procedure is same in Sales document type and Billing document type, but why system is redetermining the Pricing procedure in the billing level.
As per our requirement, system has to copy the Pricing Procedure and Condition values whatever is determined in Return order level into Invoice level.
Is it possible to copy the entire pricing from Sales order into Billing even if it is Delivery related billing.
I hope it is clear now.
Regards,
Raja Durai

Re-Pricing on sales order

Hello All,
How can I redetermine pricing for a change in item partner. The user exit USEREXIT_NEW_PRICING_VBAP or USEREXIT_NEW_PRICING_VBKD does not have visibility to VBPA table...
Thanks,
Sunny.

But, the exception to that is the service render date should be of w.r.t. new tax values
& this will be determine from delivery doc date.
case1. could you please elaborate the above point?
why delivery doc date shall determine the tax value? is it not the pricing date and the validity period of the condition type in the condition record that determine the values?
Business scenario with different pricing procedures - sales order & billing doc.
this "concept" (of diff pps) is still not clear.
1. From a business process perspective, why shall I tell my customer, via my sales order that the price = 100EUR and bill him another price, e.g. = 90EUR?
moreover, if finally i want to give my customer at a reduced price, then i would tell him this upfront (during the creation of s.o.) as this is to my advantage.
2. "Gross Price, Taxes, Discount, Rebate, Freight, Frieght related Insurance charges, Handling charges, etc." All these condition types I can have in one pp and then with requirements; e.g. in the case of Rebate condition types requirement =24,25; in standard functionality; activate or deactivate when required. Thus why do I need 2 pps, as you have suggested in this example?
other examples are welcome!
many thanks, in advance!

Different Pricing Procedure for Sale order and Billing Document

Hello Experts
As per scenario,we create Excise Invoice (T-Code J1IIN) on Basis of Proforma Invoice.Proforma Invoice and Excise Invoice follow Pricing from Sale Order.AS per pricing Some excise condition types are get update in Proforma and excise Invoice.
AS Per Customer Payment Confirmation we Create Export Billing Invoice (T-code VF01) on basis of Outbound delivery.
Issue -: AS per export Billing Rule we don't want to update Excise Condition type in Export Billing Document,and at same time it should not create any accounting entries for same condition type. we Dont want excise Duity in Export Billing Document as Export Billing Doccumnet aslo Follow Pricing procedure of Sale order
Should i create new Pricing procedure or what other things to solve above issue.
Please help me out
Thanks and Regards
Pash@SD

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:
- Country / Plant / PlntRegion / Region / Price grp / Mat.pr.grp / Materia
- Country / Plant / PlntRegion / Region / Price grp / Mat.pr.grp
- Country / Plant / PlntRegion / Region / TaxCl1Cust / Mat.pr.grp
- Country / Plant / PlntRegion / TaxCl1Cust / Mat.pr.grp
For export maintain condition record based on any key combination, say for
Country / Plant / PlntRegion / TaxCl1Cust / Mat.pr.grp - Tax % - Tax Code
FR / 1000 / KR / 03 (EXPORT) / 04 / 0% / V1
I hope this can assist you.
Thanks & Regards
JP

Different DOCUMENT PRICING PROCEDURES in SalesOrder and Billing

Hi Experts,
Can you please explain how system reacts and how it calculates PRICING if we maintain different DOCUMENT PRICING PROCEDURE in OR and different DOCUMENT PRICING PROCEDURE in F2?
Thanks,
Kanna.
Edited by: kanna palle on Aug 29, 2008 3:17 PM

It will use the dopp as the absis to derive the pricing procedure to calculate.Hence the pricing for Order and billing will be totally different. It depends on what pricing procedures you have maintained at both levels and if the conditions therein are different and for which conditions are different then it will have very little meaning though pricing will be calculated. Copy control would have no meaning then.Hence you should ensure consistency of data when redetermining pricing as well.
regds
Jude

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,
We have document pricing procedure maintained at two levels for Sales order or Billing type.
The pricing procedure is determined based on SAles Area Customer pricing procedureDocument Pricing procedure+pricing procedure.
Example :For Sales Document type the document pricing rpocedure will be A and for billing type 'B"
Sales Area1A+Pricing procedure A
Sales Area1B+Pricing procedure B
Now A will be maintained in VOV8 and B will be maintained in VOFA.So two pricing procedures.
Regards,

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

This question is not on topic for the Web Dynpro ABAP forum and has been locked.

How to Avoid Duplicate Pricing Condition Types In Sales Order and Billing

Hi SAP Gurus
I have a requirement in Pricing (Sales and Distribution). We have issue duplicated condition types in Sales order and it causes wrong posting in to accounts.
I want make them inactive duplicated Condition type in Sales order and Billing Documents.
Please advice me how to make inactive status to duplicated Condition types
Thanks in Advance.
Ravikanth

Hi
You can use Exclusion Group
You can define 2 Groups and include 1 condition type in each
and define exlusion procedure
A   Best condition between condition types
B   Best condition within the condition type
C   Best condition between the two exclusion groups
D   Exclusive
E   Least favorable within the condition type
F   Least favorable betweent the two exclusion groups
you can use Exclusive to set your condition type or as per your requirement
Regards
Jitesh

Different pricing procedures for two different items in a sales order.

Hi ,
In a sales order I have two items , one is TAN item and other item is TAD (services).. Since the tax structure is different for above mentioned items, user wants to apply two different pricing procecdures for two items in a sales order.
Can any one suggest how to get this functionality.
Thanks,
Ashok S

Dear Ashok,
As Rithivika rightly mentioned that in one sales oder you can't get two pricing procedures.
Because pricing procedure determination will takes place based on these combination
Sales areaDocument pricing procedureCustomer pricing procedure-->Pricing procedure.
So If you want different pricing procedure either one of the combination should be different.
But you try this
You can maintain service related tax condition types also in the same procedure,but when you maintain condition record you can maintain material wise.
So when you create sales order system will pick the pricing based on the material(standard item or service item).
I hope this will help you,
Regards,
Murali.

Different Pricing Proc in order & in Billing.

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