Invoice showing up with different pricing compare to Sales order.

Hi SD Gurus,
I have just copied the standard doc types OR/LF/F2 for ZSOR/ZSLF/ZSF2.Once i created the transactions for all 3 doc types & invoice is showing up with differnt pricing procedure.
As per SAP standard what ever pricing procedure is showing up for sales order should be the same for invoice.
Note: i hav't changed any config setup for the doc type just copied,kindly suggest why the invoice is picking diff pricing procedure.,
Thanks,

Hi Dora sahadev
As you have copied the sales document, delivery document and billing documents . so go to VOV8 and and select the ZSOR document type and change the delivery document and billing documents to ZSLF and ZSF2.Now create the sales order and do delivery and billing ZSOR->ZSLF->ZSF2.
Also check in the SPRO->SHIPPING FUNCTIONS->PRICING procedure determination check if any other pricing procedure has been assigned to your sales area at delivery level .If it has been assigned there then when you create delivery , system will pick up the other pricing procedure which has been assigned for shipping functionality.and that will be getting copied to the billing also . But if it is not assigned then check in VOV8 only and change delivery and billing document types
Regards
Srinath

Similar Messages

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

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 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

Can we give 2 materials existing with different plants in 1 Sales order

can we give 2 materials with different plants in 1 Sales order

Hi dear,
In that Case : u can create a single delivery...... AS the ccriteria for delivery split as per standard are
1. ship-to-party
2. shpping point
3. route
4. incoterms
5. transportation zone
Thanks,
Raja

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,

Delivery date in PR is showing different value compared to sales order date

Team,
Req. date in sales order is 14.04.2015 i run MRP and planned order is created on 14.04.2015 but for PR the delivery date is 01.06.2014.. planned delivery time is 24 days and GR processing is 2 days total 26 days..so the delivery date should be 10/05/2015..
may i know why is it happening
thanks,

Hi Vijesh,
The reason lies with lot sizing procedure.
In Monthly lot size, the delivery date is period start date (Standard). Check SPRO tcode OMI4
Lets consider the original sceanrio, with the delivery time of 24 days and GR days as 2, the availabity date should come as 20.05.2015 (consider only working days). This would have happened if you had EX as lot size. (where requirement date is delivery date)
In your case the lot size was MB (Monthly), where "period start date is delivery date". Now with the period of 1 month, the possible start dates are 01.05.2015 and 01.06.2015.
with 26 days as total lead time of procurement, system can not propose 01.05.2015 as availability date (because material will be available on 20.05.2015) and hence it shows 01.06.2015 as next availability date. (due to montly bucket)
Regards,
Rohit

Delivery is pulling items with different delivery dates from sales order

hi all,
i have a sales order with two line items with different delivery dates(eg 1st and 21st). material availability date for them is different. when i tried to create the delivery on 1st it is pulling the 2nd item whose delivery date is on 21st.
where can i control this.
thanks in advance
harini

Hi,
let us take one example>materials A and B,
A delivery date is 22.01.2008(maintained in schedule lines in SO)
B delivery date is 30.01.2008(maintained in schedule lines in SO)
now i want to deliver material A on 22.01.2008
by default system will give you only material A in the item line
material B will not be displaced in the second line item
now i want to deliver material B on 30.01.2008
by default system will show me material B in delivery line item
if in case material A is not delivered then delivery will show you two line items
i.e., Material A and B
i think you have understood the difference
regards,
US

The pricing procedure in Sales order is not getting copied into invoice

The pricing procedure in Sales order is not getting copied into invoice.
I have created a document type (pricing procedure),based on the document type ,pricing procedure determination is done.
So while creating sales order the pricing procedure is determined but when invoice is created the pricing doesnt refelect in the invoice.How to over come this problem

Hi
Please check the in OVKK, weather you have maintained correctly or not.Also check in the Billing document type details what is the Document pricing procedure that has been maintained.
Regards
Srinath

Pricing date in Invoice same as pricing date in Sales order

Dear Experts,
I have a situation wherein i need to maintain the pricing date in Invoice same as pricing date in Sales order. what setting i should maintain in IMG so the default pricing date in Invoice is same sales order pricing date date?
Regards,

Hi,
As per my knowledge, there is no need of any configuration. I have tried creating billing doc.
System copies Pricing date from Sales doc. to Billing doc.
Make sure that you have maintained Pricing date in sales order.
You can set Pricing date in VOV8 as to what it should be like Today's date, req. del. date or contract start date
Try once again. It should work
Sagar

Pricing problem in sales order creation

Hi friends,
         My requirement is to create sales order with ref to contract i am using 'BAPI_SALESORDER_CREATEFROMDAT2' , and I am extracting data from konv table to get price through condition record , but i am getting 4 messages
(S)    SALES_HEADER_IN has been processed successfully
(E)   Condition PR00 is not allowed as header condition
(W) The sales document is not yet complete: Edit data
(E)   Sales document was not changed
and i am not getting pricing for created sales order document.
please help.
regards,
Sravani.

hi
ZK01 Company Selling Price - 21.86 INR 1 BT - 2360.41 INR for 108 BT( your statement)
This is wrong 21.86 x 108 = 2360.88 and not 2360.41 as written by you
so the calculation of the system is correct
21.86 x 108 =2360.88
1.41 x 108 =153.28
So total 23.27 x 108 = 2513.16 (also 2360.88 +152.28 also is equal to 2513.16 )
you can check in calculator
If ZK01 is showing a wrong vaule 2360.41 instead of correct 2360.88 in your case then you need to check the configuration of that condition type
The subtoatal valuew hich you have written is also wrong because of ZK01
Problem lies in ZK01 check the other controls and rounding profile etc of ZK01 in V/06
Regards
Raja

Pricing, Modifiers in Sales Order Form

Hi Gurus,
Please help me to resolve the issue with Pricing, Modifier to Sales Order:
I have created Master price List for Item A - $40
Modifer 1 - Dealer Discount Price is 20% (Created Modifier as Dealer Discount - 20%)
Modifer 2 - Order Header discount is 10% on total Order Value (Created Modifer with Discount : Level - Order; Modifer Type - Discount; Pricing Phase - Header Level Adjustments, Application Method - Percentage; Value - 10%
Assgined to respective Qualifers (Customers), set as Automatic
Ran Build Attribute mapping values concurrent program in Pricing Module. Status : sucess
After doing All above steps created Sales order for respective Customer, system is applying Modifer 1 Automatically but MODIFIER 2 not able to apply at order header leverl, Not able to see this Modifier list under SO form
Action->View Adjustment.
Can you please check and let me know the problem to achieve this issue.
Highly appreciate your response.
Regards
AK

Check below options in sequence
1) Is your order qualifies for both the modifiers ?
2) If you need to apply both modifiers put them in different incompatibility level.

Swap between two different item categories in sales orders for sub-contracting

Dear gurus,
my requirement is to have the ability to swap between two different item categories for sales orders for sub-contracting.
This should be controlled by a combination of the material and a value maintained the Usage field in the Customer Material Info Record (for example by entering a ‘V’). A combination of Sales Doc Type, Item Cat Group and Usage should result in the creation of a purchase requisition.
In the event that a process order is required instead of a purchase requisition (i.e. the product is to be manufactured in-house instead of sub-contracted) the user must have the ability to change the Item Category within the sales order to produce a process order.
The user would just change the item category within the sales order, and the system would automatically remove the purchase requisition assigned to the SO, and create a process order and assign it to the SO.
Can you suggest any possible solution?
Thank you in advance.

Hi Majlo,
In my system, I checked. First created sales order with third party line item and then changed item category to normal item category.
Till Purchase order not created, I can change Item category of my sales order line item.
In this case SAP inform by log and once save delete purchase requisition of that line item .
For this you need to assign another item category as an manual item category in SPRO Item category assignment.
After this user can manually change item category to other one manually, if PO do not exist.
Please let me know if your query is different.
Regards

Pricing issue in sales order

Hi All,
We are facing pricing issue for few sales orders.
The pricing is being carried for line items even though there is valid condition record exist at pricing date of line items .
For example we are creating order on 26.10.2010 and Requested delivery date is 01.01.2011.
The pricing date at line tem is 01.01.2011 and condition record is valid only till 31.12.2010.
Still pricing is carried for line item and it is not for all the sales orders .
So could please advice how to overcome this kind of errors?
Thanks in advance

Hi All,
We are again facing pricing issue in sales order,the pricing date of line item is not in synchronization with the condition record validity date.
Due to that incorrect pricing is being carried out .
But when we do repricing the error is getting fixed.
So could you please let us what could be the root cause for this error ?
This is not happening for all the orders,for only few orders it happens.
If we create new order for same sold to ,sales doc type the error is not occuring.
Thanks,
Praveen

Change header pricing condition in sales order

Hi,
I have an requirement in VA01 and VA02 to automatically edit one header pricing condition. The user can able to change the value of that condition type in header not in items . Does anyone know what user exit I can use for this requirement.
Thanks

Hi Sunil,
Plealse find below 2 methods to change header pricing conditions in sales order.
1.Goto SE38, give prog name as MV45AFZZ and in that write logic under USEREXIT_PRICING_PREPARE_TKOMK . (OR)
2) The same can be done by creating a Alt Calculation type routine through VOFM and writng the logic in the routine, which will then be assigned to the pricing procedure in the condition type which will automatically calculate the condition.
Try with the options mentioned above..
Regards,
KK

Invoice showing up with different pricing compare to Sales order.

Similar Messages

Maybe you are looking for