InterCO Billing for Stock - Pricing Date
hi,
I have the following problem:
We do an interco sale from the purchase order to delivery to goods issue to billing,
Sometimes and order is placed a couple of moths ago and we need to adjust the price to that date on the Interco billing document, however, the price date the billing document uses is the Actual Goods Issue date from the delivery. The block is greyed out and cannont be changed.
Does anyone know how we can change the pricing date on the item to pick up the correct pricing.
hi,
Our intercomapny process starts with a purchase order. that purchase carries to the delivery the Planned goods issue date. the delivery occurs some time after and the actual goods issue date is captured. the billing document takes the Actual Goods issue date. We want to be able to change that.
Similar Messages
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Interco billing - for 1 delivery, 2 interco billing
Hello guys,
For the needs of my client, I need to bill two times with interco billing.
Please see below the documents I need to create :
1/ Sales order with :
- sales organization : 1000
- delivery plant : 2000
Special function partner: Customer S3000 (which will be the first internal customer in my interco billing)
2/ Delivery from 2000
3/ Billing to the customer
Sales organization : 1000
4/ Interco billing
Sales organization : 2000 (this is the sales organization from delivery 2000)
Internal customer : S3000
I used the USEREXIT_MOVE_FIELD_TO_LIKP in which I tell that the internal customer is the one you will find in the sales order with the special function partner.
5/ Interco billing
Sales organization : 3000 (from the S3000 customer)
Internal customer : S1000
This is the step I don't know how to do ... I can't create another interco billing and I think this is complicated to create an iDoc ..
Do you have another idea please ?
Many thanks for your help.
AlexHello,
Thanks for your answer Shiva.
This is not a standard process and I know that interco billing is normally between two companies. But actually, they want to bill the third company because this is a holding company and the accounters need to bill this company. Maybe there is another way to do that.
I wanted to use iDocs genereated in the interco bill, but I think I would have errors with the sender partners and so on ... Or maybe It's necessary to do it totally with specifics ?
Thanks
Alex -
User-exit for changing pricing date in condition record while creating SO?
Hi all,
I am creating sales order based on PO using ALE-idoc . Here i got one problem i.e the system taking the pricing date as system date.
But i want the pricing date equal to PO document date.
Please specify where and how to set this pricing date?
Thanks,
Vamshi.hi Vamshi,
Could you poste your solution for our information?
I ran into a situation sort of related to yours.
Our customers use ALE change their Purchase Order(PO) to us. Then, by means of ALE, our Sales Order(SO) changed accordingly.
According to system standard, our Sales Order(SO) pricing date modified to present date. But in our industry scenario, pricing date is unchangable once the Sales Order(SO) has been created.
Which user exit I can utilize to made those pricing date of SO header and body item stay the same? -
Hi friends,
I have to do stock transfer within same company code plant to plant.
I don't have SD module.
Now bill has to be raised from supplying plant to receiving plant.
Pl advice the ways to do without any integration with SD.
Thanks in advance.
PrabhashHi,
You cannot achieve this within standard SAP even with SD.
There is a basic accounting rule that you cannot make a profit and / or loss on a stock transfer between two plants within the same company code.
You may be able to achieve this by modifications and user exits but this is NOT recommended.
My preference is to move the items at cost and have a separate process for charging the other plant outside of the STO. Believe me, the process will be a lot smoother and you will not be breaking the accounting rules.
If you are trying to achieve a bill between two plants within the same company code, it often indicates that the organisation structure is wrong and these should be set up under separate company codes.
Steve B -
Table for getting pricing data in sales order
Dear experts
how to get red mark field data for an ZREPORT in KONV i am unable to get this data
Regards
AbhiHi
yes i checked by step no. but step of this value in not available in KONV
like ZDCM is on 125 step value available and JASS is on 170 value is available but
NET EX MILL PRICE is on 160 and this 160 step is not available.
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Abhi -
And will I have to pay for an update storage limit for iCloud because I take iTunes Match?
No, your iCloud storage is seperate. I have 42GB of music in my itunes match account and I still have almost all of the 5GB of storage space free. You only have to pay for itunes match once and as long as you don't have more than 25,000 songs in your itunes, you are good to go.
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Hi experts:
In our Delivery-Related sales,the pricing date in billing comes from the PGI date of delivery actually.
Now,i want the pricing date in billing comes from pricing date in sales order, i try it many times,but all failed.
In VOV8 i can Propose the pricing date in sales order.
How does the Pricing date come from in billing in SAP Std?
Pls give me some advice.
Thank you very much.Use t.code VTFL (Copy control from delivery to billing document).
Select the source and target document types.
Then go to item details. You need to select appropriate routine in the field Data VBRK/VBRP. This routine should have coding to propose the price data from the order.
If you don't find a routine to suit your requirement, then you can develop the routine in t.code VOFM - Menu Data Transfer ->Billing documents.
The coding logic can be;
IF NOT VBKD-PRSDT IS INITIAL.
VBRP-PRSDT = VBKD-PRSDT.
ENDIF.
There is an OSS Note 130339 - Pricing date in the billing document, but this refers to versions upto 4.5b.
Regards, -
FM to count pricing data for document for todays date
Hi
I would like to find function module that will count pricing data for offer in CRM 5.0 and will store it in some internal table.
it cannot change pricing data on document.
I am writing module for comparing pricing data on document with these that pricing will give for todays date.
Regards
Radeknot solved
-
Hi all,
I have started this question over in the SD thread...you can read that here: Pricing Date restrictions
Here's the question...
Do any of you know of a way to restrict the ability to backdate pricing dates to only a few people, through authorizations or otherwise?
We'd also like to restrict certain delivery blocks to only certain people, again, authorizations seem like the right choice here but there could be another way...
I'd like examples of this sort of thing done through the user exits recommended by Shiva on the SD forum. He recommended USEREXIT_NEW_PRICING_VBKD in program MV45AFZB for the pricing date and USEREXIT_CHECK_VBAK in program MV45AFZB for delivery blocks.
Can any of you give more specific direction?
Thanks.
--JackHi Jack,
Pricing date can be restricted. Basically in the mentioned exit you have VBKD details. But I didn't get your requirement fully what exactly you wish to do? Do you wish to give the authorizations to change the pricing date?
Delivery block and Pricing date change authorizations are possible, but you will require ABAP help too, in any of the suitable user -exits we can code for checking the authority object then show some error messages to unauthorized user.
This kind of restriction can be done.
Best Regards,
Tapodipta Khan. -
Can we change pricing date for line item in billing
Hi Expert,
Can we change pricing date , while raising inoice for particular line iteamHi,
We can not change the pricing date for perticular line item at billing document level, the only option is we can enter the required date at the time of invoice creation in VF01 screen.
If your requirement is copying the same pricing date that is entered at sales order, then do the following.
Go to T Code:VTFL and choose your DElivery Type and Billing Type, then choose your item category and then change the pricing type as 'D' .
Regards,
Pasapula. -
Pricing date for Service Order and Service Confirmation
Hi,
I cretated a Service Confirmation as followup for Service Order.
Client is asking "Pricing Date" should be same Same in Service Order and Service Confirmation. But, I am not seeing any such field in the screen.
I need to check T&C field and Zone field. But, I am not seeing these fields also.
Can you please let me know, where can I find this fields. (In which assignment block).
Thanks,
Sandeep
Edited by: Sandeep Reddy on May 31, 2010 7:21 PMHi,
I think by PRICING DATE they mean BILLING DATE.
In date profile of SERVICE ORDER and SERVICE CONFIRMATION you assign the BILLING DATE date type (i think it is there in the standard itself- however just ensure it).
Or customize a PRINCING DATE date type in the DATE PROFILE of SERVICE ORDER and CONFIRMATION and copy the date set in SERVICE ORDER to SERVICE CONFIRMATION.
This is one strategy you can use.
Regards
Surendra More -
Pricing date in delivery document and billing document
Hi All,
Pricing date in billing document can be controlled by copy control between order and billing document. This config is done in the field Pricing source. If i its set as "order", then my pricing date in billing doc will be same as that of order document pricing date. Tell me if i am right???
Where can i maintain the setting for determining the pricing date in delivery document.???Hi Tushar
Where do you find Pricing date in Delivery and Billing ?
Pricing date is in Sales order, system takes rate of the pricing conditions valid on this date, from their condition record.
Are you talking of Pricing in Billing document, whether it will be copied from sales order, or delivery document etc , Right?
It is controlled from the "Pricing source" field (D- delivery, Blank- order,E - delivery/order etc.) in the copy control table at item level (VTFL).
Suppose, the value is E, that means Pricing data will be copied from order aswell as delivery(if any).
The copied will be copied as it is or Tax will be redermined or Freight will be redetermined etc will be decided from the "Pricing type "field. -
Mass change of pricing date and billing date in credit memo request
Hi,
Can i change the billing date pricing date on credit memo request docs using MASS transaction?
If i enter the regular sales order number it prompts me to change the value but if i enter the credit memo request doc number,the message "No data meets the selection criteria" is displayed.I also checked with IDES ,message is the same
Is there any different way to do mass change for credit memo requests or am i missing something here.
Please Suggest
Thanks
Abhilash NayakHi,
Go to the transaction code MASS and enter the OBJECT TYPE as BUS2032 and enter
It will lead you to the next screen where you can find the Table and Field TABS
Select the SALES ORDER HEADER DATA and choose the fields data and choose the fields PRICING DATE and BILLING DATE and execute
In the subsequent screen you can see the selection screen where you can enter all the Sales documents for which you want to change
Key in all the documents and execute
Now change the date as per your requirement and check the effect
regards,
santosh -
Pricing condition in Billing document (Pricing Date)
Hi Gurus,
I have a sales order which is created on 10.01.2012, the pricing date in the sales order is the same (10.01.2012). The Delivery was created on 22.02.2012 and Actual GI date is also 22.02.2012.
Now when I am creating the billing document, the pricing condition value is showing as '0'. I checked the pricing analysis and found that the validity of the base price condition Z001 was from 10.01.2012 till 14.01.2012 in the sales order.
As the Actual Goods Issue date is taking as the 'Billing date' as well as 'Pricing Date' , the system is not able to find a valid condition type as on 22.02.2012 (GI date). The pricing type in copying control of Delivery to Billing is 'C - Copy manual pricing elements and redetermine the others'.
So I would like to know your opinion on the following.
1) Can I create the billing document using VF01, manually change the pricing date as 10.01.2012 and do the price update using rule C? Will it fetch the price based on the pricing date?
OR
2) Maintain the condition type Z001 for the GI date and do the billing?
Please let me know which is the best way to adopt?
Regards,
SAMHello,
If you have necessary authorization to change the Pricing Date in Invoice, please go ahead.
Change the Pricing date in Invoice, go to Conditions tab & update the Pricing. System will fetch Condition Records as on that date.
Hope this helps,
Thanks,
Jignesh Mehta -
Billing date as the Pricing date
Hi,
When im updating the Invoice using VF02 (Still the accounting entries are not posted), i want to change the Pricing date as the billing date.
What is the pricing type i should select to update the prices according to the billing date.
Thank U,
Uwanthihi,
Click on the update button in the conditions tab in billing and select carry out new pricing. this shoud resolve your problem. But Im usat warn you that you might loose out the valeus for the conditions which has been entered manually or in certain even some condition records maintained with some specific access could have issues.
Anyways, carryo ur new pricing is the solution for you problem.
If you want the same to happen every time, you can maintian the pricing type for the above mentioned one ( I think it is B) at tyhe item level in copy control settings
Thanks & regards,
Nithin
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