Invoice new pricing

Hi All,
In the copy control between delivery and billing, there is a pricing type. This determines whether at the time of invoicing new automatic pricing has to be carried out? Also, in V/08 where you define the pricing procedure..there is a pricing type here also..., so in case these 2 differ, which pricing type will be considered??
Rgds,
Rags.

Yes and above that, since this is a new feature introduced with ECC 6.0--so am pretty sure, there is some good reasoning why SAP has introduced this..
What I guess is(out of my experience):
Since the pricing proc determination is dependent on sales area, DoPP, CuPP-- to accomodate a different behavior for a particulat Sales Area this has been introducedfor ex., say for all sales when the returns process is initiatedthe business decides that return sales order can have new pricing--this can't be acheived through the RE doc type. Hence, this might have been introdcued. --here am assuming that the setting at V/08 takes priority.
It would be good, if rest also think & contribute about the usability of this option? and also the prioritisation?
Rgds,
Rags.

Similar Messages

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    Can u people suggest me in this regard

    Dear Nagabhushan
    Normally for price difference, there is an order type RK for "Invoice Correction Request" which should be created in reference to F2 billing document.  Based on this, you can issue credit memo (document type G2). 
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  • Carry out new pricing at invoice

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    I changed pricing type from C to B
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    Coming to the issue, you have to test this by creating a new sale order.  Existing orders will not change once you change the copy controls.  It will have impact only on the newly created documents.
    Last but not least, as for as possible, continue your queries in the other thread and close this one.
    thanks
    G. Lakshmipathi

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  • How to Carry out New Pricing in Sales Order userexit

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  • How we can configure new pricing procedure at the time of billing document

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    Why?
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