Document pricing procedure in Billing

Dear All,
Can anybody tell me, what is the use of having a document price procedure in billing doc type ?
Rgds,
Indrajit

hi,
During pricing, the system determines the pricing procedure by taking into account
The sales area
The pricing procedure key in the header of the sales document type
The pricing procedure key in the customer master record
The pricing procedure determines how the system carries out pricing for a particular sales document
In sales document types - you will assign same doc pricing procedure
spro -> SD --> basic function --> pricing -->pricing control --> define and assign pricing procedure --> define pricing procedure determination
here you assign
s.org / D.chl / dv / Doc Pricing proc /cust pricing procedure / pricing procedure
thanks.

Similar Messages

Same pricing procedure in billing ducument

hi gurus,
please tell me how can i configure same pricing procedure in billing documents?

Hi,
IMG >>> SD >>> Basic functions >>> pricing >>> pricing controll >>> define and assign price procedure
Assign document pricing procedures to order types
Assign document pricing procedures to billing types
Heare maintain same document procedure for order and billing too
Kapil

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

Regarding Document Pricing procedure

Hi friends
What is the purpose of assigning Document Pricing Procedure to Order types and Billing types?
plz reply soon
Thanks in Advance

Hi Venkata Ramana
Pricing procedure is determined based on the different elements like Sales org,Dist Cha,Div,Cust pric proce,Docu pricing proce.
Now the importance of Document pricing procedre is in which order type the specific pricing procedure is applicable.The pricing procedure is varid based on the permutations and combinations of Customer pricing procedure and document pricing procedure.
There are different business processes like Contract which is one order type,Scheduling agrement which is one order type,Normal sales order which is one order type.You can not have one pricing for all these order types.For example in contracts (purchase of bulk quantity on the basis of agrement,there will be special price) business process, the price is different than the normal sales order.So in this scenario,for getting different pricing we need to have different document pricing procedure.
Hope this helps you.
Regards....Jagadish

Pricing procedure in billing type

How can I change pricing procedure in billing type

Hi,
Go to Tcode ovkk Transaction code and enter your sales area details(for which sales area you had created this pricing procedure) and customer pricing procedure(you can assign this in by using T.code XD02 sales area data sales tab and pricing procedure) and dcocument pricing procedure,which u had assigned in ur billing doc type(check by using T.code VOFA and go to ur billing type and check in views of account assignment and pricing -
pricing)

T-code or SAP Table Sales report based on Document Pricing Procedure

Hi Experts,
Please suggest me some SAP Standard T-code or Sales Report based on Document Pricing Procedure and Sales Area.
Or suggest me SAP Table for the above mentioned combination. Thanks in advance.
With Best Regards,
Bharat B

Hi
There is no standard t code available. You have to go for Zee using the below tables
first you need to get the VBAK-KALSM(Pricing procedure)or VBRK-KALSM next you have to pass the VBAK-KALSM to table T683V-KALSM(field) now you will get all the Document Pricing Procedures (KALVG) assigned to these pricing procedures along with sales area.
So using these tables you can get the required data.
regards
Prashanth
Edited by: Prashanth@SD on Jan 18, 2011 7:58 AM

Assign pricing procedure to billing document type

hi
i want to have to assign a pricing procedure to my billing document type
this secanario is for stock transfer where no sales order
only purchase order
kindly help me

Dear Krishna,
We don't assign Pricing Proceedure to Billing document Type. But we assign Document Proceedure to Billing Document type.
So you need to have a combination of Pricing Proceedure (sales areadocument pricing proceedure Customer Pricing procedure = Pricing procedure) where the Document Pricing Proceedure should be picked from Billing Document Type. Thus System automatically Pick the Pricing Procedure when you are creating a billing document.
Regards
MBS

Billing Document - Pricing Procedure.

We want that at the time of billing Document,system should accept one extra Discount condition at Item Level automatically with some value which we want to put in the saystem or we will control using Exit & it should come on Calucating total Value.
I want to know that can we do this.I dnt want to put DIscount Value at the time of Sales Order creation,but in billing doucment it should show one extra condition .
Can it be done.
Please help me to build this process.
Viru.

Hi !
There can be various ways to do achieve this but I am listing few that I can think of,
1. you could use some parameter may be like account assignment to be maintained at invoice to triger this condition type at billing.
2.assign a different pricing procedure at invoice which has additional condition type and will be triggered.
3. you may use reference document number in invoice as feild in table of pricing procedure to triger this condition type.
I hope it helps. Good day.

How does systemn determin pricing procedure of billing type

How does system determinate pricing procedure of F2???????????????????
By doc.pric.proc? but in IMG, it is empty!!!
and I don't think it is reference sales order's pricing procedure
because if you use OR + TAN, the reference document of billing is delivery order!!!!!!

Hi zhang
In pricing procedure determination OVKK , whatever DuPP you maintain that is linked to Billing document
In VOV8 we can see the CuPP of the document . so if the DuPP is linked to CuPP in OVKK then the same pricing procedure will be flowing to billing document also . Apart from that in VOV8 also make sure that , in billing data you are maintaining the billing type
Regards
Srinath

Intercompany Billing - pricing procedure

Hi,
Can somebody please explain to me what is the exact pricing procedure in intercompany billing, where would IV condition type fit in and what sort of pricing procedure to use.
If somebody can send screenshots of the steps, it would be of immense help to me...
Thanks in Advance,
John.

Dear John,
You can do like this,
-->You can define new pricing procedure for inter company process in the IMG T.Code V/08
IMG->Sales and Distribution>Basic functions>Pricing>pricing control-->Maintain pricing procedure
-->Maintain the condition types as per the requirement in your inter company billing pricing procedure.
To determine this pricing procedure while creating inter company billing you need to do these settings
-->Define new document pricing procedure and assign this document pricing procedure to your inter company billing type(IV) through this IMG path.
IMG->Sales and Distribution>Basic functions>Pricing>pricing control-->Maintain pricing procedure determination
-->Define document pricing procedure
-->Assign document pricing procedure to billing document
-->Now you determina the inter company billing pricing procedure through OVKK transaction with this key combination.
Sales areaInter company billing document pricing procedureCustomer pricing procedure----->Inter company billing pricing procedure.
-->Maintain proper condition records if required in VK11 transaction.
-->Now system will determine the newly defined inter company billing pricing procedure when you create intercompnay billing document(IV).
I hope this will help you,
Regards,
Murali.

Customer Pricing Procedure error

Hello Gurus,
While creating inquiry document in SAP SD I am getting error " Customer Pricing procedure not determined".
What to do?
Please Help

Hi,
Please follow the path as below:
Firstly you need to configure pricing procedure,
1) please go to spro>Sales and distribution>Basic functions>pricing>Prcing control>define and assign pricing procedures> maintain pricing procedure and assign your conditions there regarding of your procedure.
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.
3) Moreover, you need to maintain determination for sales doc. as combination of your pricing procedure+ sales orgdistChdvdoc. pricing procedurecustomer pricing proc.+condition type from spro>Sales and distribution>Basic functions>pricing>Prcing control>define and assign pricing procedures>Define Pricing Procedure Determination.
Finally, maintain your condition records from VK11 regarding of your access sequence. and maintain customer pricing procedure to your customer master from sales area sales tab in customer master data from XD02.
Please check these configurations and I hope these will solve your problem.
Regards,

Intercompany Copycontrols & Pricing Procedure

Dear Experts,
I have configured intercompany billing. After configurations, do we need to maintain copy controls. If we need to maintain please suggest me how to maintain and we need to maintain only for delivery documents to billing documents or wat. Here i am getting full confuse. Please suggest me.
For Intercompany billing i have created 2 pricing procedures RVAA01 & ICAA01. RVAA01 for Ordering company to customer. ICAA01 for Suply company to Ordering company this is intercompany billing. When we create invoice for both sides Ordering company & Supplying company (Ordering company will oinvoice to Customer & Supplying company will invoice to Ordering company) here what type of conditions need to maintain Ordering party. What type of conditions need to maintain supplying company. Please explain detailly.
Thanks & Regards,
Anj

hi,
Certain prerequisites must be met before you can process inter company sales.
The following data must be defined in Customizing for Sales-
u2022 If you need to use the inter company billing document, billing type IV must be maintained and assigned to the relevant sales document types
u2022 Output type RD04 is used to enable inter company billing to carry out posting to vendor account or invoice entry. In the standard system, billing type IV is assigned to output procedure V40000, which contains this output type.
PRICING:
We need to maintain two pricing procedures RVAA01 & ICAA01. Pricing procedure RVAA01 represents condition type PR00 & any other discounts or surcharges that are meant for end customer.
We assign Pricing procedure RVAA01 to combination of Sales area (Of Ordering company code) + Customer Pricing Procedure + Document Pricing Procedure of Sales document type.
This pricing Procedure (RVAA01) is determined both at Sales Order level & Billing processing for the end customer. We maintain PR00 condition type to represent the ordering company code's price to the end customer.
Condition records for PR00 are maintained using organizational elements of Ordering company code, end customer & the Material.
Eg: Sales Org. of Ordering company code + End customer + Material.
We also need to maintain PI01 condition type to represent costs to Ordering company code (in other words revenue to supplying company code). It is statistical condition type & meant for information purpose only.
Condition records for PI01 are created with the following key combination:
Ordering sales Org + Supplying Plant + Material
Pricing Procedure ICAA01is determined at Inter company billing processing level.
Pricing Procedure ICAA01 - Pricing Procedure for Inter company billing is assigned to the combination of: Sales Area (of supplying company code) + Document pricing Procedure of Billing document type IV + Customer Pricing Procedure of the Internal customer.
Pricing Procedure ICAA01 has condition type IV01 that represents revenues for Supplying company code in the inter company billing.
PR00 condition type also appears in Inter company billing document. It is for information purposes only and does not have bearing on the value of the document.
PI01 represented under pricing procedure RVAA01 is reference condition type for IV01 and the same is defined in the condition type IV01. Due to this these two condition types represent same value.
The condition type IV01 in inter company billing document represents revenue to the Supplying Company. But its corresponding condition type PI01 in the billing document to the end customer is shown as a statistical item meant for information purposes.
Condition Type VPRS in the inter company-billing document indicates cost to the supplying company code.
The use of two different condition types in Intercompany billing is necessary to ensure that data is transmitted correctly to the financial statement (Component CO-PA).
regards
bhaskar

Pricing procedure determination for complaint document with reference to billing

Hello Guys,
I am configuring complaint process for project purpose and I got stuck. I need to change the pricing procedure which is determined for complaint
document . Right now the pricing procedure is copied from Billing Document for which complaint refers to.
I am searching a place in configuration where I could change the pricing procedure determination for complaint document with reference to billing doc.
Could you please advise where I can find it ?
Thank you in advance!
Br,
Frederic

Hello Frederic,
I would check the following in SPRO:
- CRM
- Basic Functions
- Pricing
- Pricing in the Business Transaction
- Determine Pricing Procedures
Here the pricing procedure depends on sales organization, division, distribution channel, document pricing procedure and and customer pricing procdure.
Best regards,
Thomas Wagner

Different pricing procedures on Sales order and billing documents

Hello All,
I have come across a situation where I will have to maintain seperate pricing procedures for Sales order and the corresponding billing document.
I was just wondering if this is normal. In my previous projects I always had same pricing procedure for the order and the billing.
Please share your experience.
Appreciate your help.
Thanks,
Raj

Hello Friend
This is a very common requirement in many implementations depending on the scenario
Sales order with one pricing procedure The same sales order when goes for billing
Billing document with another pricing procedure
Settings needed
Order type VOV8 has a document pricing procedure Say A
Billing type VOFA has a document pricing procedure Say B
Sales area 1000,10,00 and CPP is 1
OVKK settings is like this
1000,10,00 DPP A, CPP1 Pricing procedure is RVAA01
1000,10,00 DPP B, CPP1 Pricing procedure is RVAA02
The control data in both RVAA01 and RVAA02 is different
In VTFL between your del type to billing type aunder the header that item level The pricing type should be B (carry out new pricing) if delivery related billing
In VTFA betwen your ord type to billing type aunder the header that item level The pricing type should be B (carry out new pricing) if ordery related billing
Now the same sales order will carry PP RVAA01at order level and RVAA02 at the billing document
There can be some business scenarios you want to add some extra discount at the time of billing
That time you have a discount type added in the billing PP so that it is reflected in the billing
This is scenario dependent
Hence SAP has given the option of DPP in VOFA so that by billing documentwise we can differentiate
To achieve this Copy control settings and DPP should be different both in VOV8 and VOFa
Regards
Raja

Pricing in InterCompany Billing document for InterCompany Stock Transfer

Hi, SAP Gurus
I am doing Stock Transfer Order using Intercompany Billing. When I am creating the Intercompany invoice I am not getting the pricing in the conditions tab. There ar eno condition types. I have maintained the pricing procedure determination in OVKK. Still there is no pricing procedure determined.
Please suggest.
Thanks
Jayant

Dear Jayant,
Just check document pricing procedure and customer pricing procedure
whether it is maintained properly or not.
warm regards,
Rahu;

Document pricing procedure in Billing

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