Multiple Pricing Procedure in a single sales order

i have come across in a scenarion where i need to have multiple pricing procedures in a single sales order.
Does SAP support this functionality ?
actually i am using a free goods, so for the trade item i want it to be charged at "SALES GL-Code" and for free good item i want it be be charge at "BONUS GL-Code".
can anyone help me out that how can i handle this situation.

Hi,
Do not repeat the same question in different forums..
to answer your question:
No, not possible to have multilple pricing procedures to a single document.
For your scenario, the trade item will be charged as lets say PR00, and this will have an account key mapped to GL1
and for the free item, use the discount ctype R100 and map it to another GL--bonus GL and this should help you with your scenario.
Regards,
Raghu.

Similar Messages

Different Tax base in pricing procedure for a single sales order for different line item material.

Hi,
I have a scenario wherein in a sales order, for two different material, the tax base of pricing should get triggered on the basis of sold to party and the material entered at line item level.
Logic triggers on the basis of Region of Customer & a unique field in the Material Master but problem comes in the calculation of Tax base as the sequence of condition type (from – to) is already defined in the pricing procedure to pick from a particular step but in second line item the base is different i.e. the sequence of condition types that are maintained in pricing procedure should be different for Tax to calculate differently.
Kindly suggest if the same can be handled in a single pricing procedure and dynamically taking care of condition type sequence through Alt Cal Base Formula, so far I’ve tried both Alt Cal Formula & Base but it is not working
Client doesn’t want to go ahead by creating two different orders (through separate Pricing Procedure) for that. They want to have both materials in same order.
Kindly suggest a suitable way to handle this scenario.
Regards,
Aashika Agarwal

Hi,
Click on the ''check availability'' button at item overview and then click on ''One-time delivery'' on the top. This will ensure that you will have only one delivery for whatever quantity is confirmed on that date.
If you want to apply this rule for all orders across a sales area, then you can do the below configuration step :
SPRO->sales and distribution->basic functions->availability check with ATP logic->Define default settings-> Here in avail. checking rule select A (one time delivery). This will ensure that all orders created for a particular sales area will have only one delivery.
Hope this helps.
Regards,
Palani

Creation of Multiple billing documents from a Single sales order

Hi Experts,
How can we create many billing documents from a Single sales order.
Will it be possible we create a Sales order with bigger quantity and then keep on creating partial billing documents based on the billing quantities and dates.
Request you all for a solution.
Thanks
Montee

Hi ,
1. If Qty is one number - based on value of the order - it is possible to create different billing doc.'s based on billing date and value using billing plan , again these are periodic billing or milestone billing
2. Using Contract process- create material /qty contract- release partial qty by creating release document and create billing document w.r.t to contract or release document (sales order)
thanks
Chidambaram

Diff pricing procedure for invoice and sales order?

can u please help me out in the following question
Is it possible to have different pricing procedure for sales order and invoice?

hi venkat,
yes we can very well have different pricing procedures for order and invoice. for the combination of
sales org + dist chan + div + document pric proc + cust pric proc --- > Pric Proc.
we determine the pric procedure. So, just have a different document pricing procedure for sales order document type and invoice document type. You can have a different pricing procedure with this change.
Hope it helps. Pl reward if useful.
Thanks
Sadhu Kishore

How to create multiple WIP jobs from a single Sales Order Line

Hi all,
I want to know if there's a standard way to create multiple single unit wip jobs from a sales order line which has 2 or more units, i mean...
I have a sales order line with item A with 3 units. If I progress the sales order, a single job is automatically created in WIP with 3 units to be created. What i want is to create 3 jobs with one unit each, all of them linked to the sales line order...
Thanks in advance!
Regards!

Assuming simplest of scenarios....
In case of changes to Sales order qty, an unplanned order will simply disappear.
If a wip job has already been created, you will get a cancel message (in case the job is not needed) or a reschedule out message (if the quantity needs to be reduced).
ASCP will give you a reschedule in /out message if the dates change.
Sandeep Gandhi

Multiple pricing procedure in single sales order

Hi Gurrus,
i have come across in a scenarion where i need to have multiple pricing procedures in a single sales order.
Does SAP support this functionality ?
actually i am using a free goods, so for the trade item i want it to be charged at "SALES GL-Code" and for free good item i want it be be charge at "BONUS GL-Code".
can anyone help me out that how can i handle this situation.

Dear Shadab Ali ,
We can have only one pricing procedure .
But the pricing procedure determined in the sales order can be changed to a different pricing procedure in billing (assigning pricing procedure to billing type)
In your scenario, it is better you use 2 document type (one for trade and one for free )
This way you can trigger two pricing procedure based on the scenario.
Thanks & Regards,
Hegal K Charles

VARIENT PRICING NOT REFLECTING IN MY SALES ORDER

Hello Gurus
   I'm maintaining a varient condition type VA00 for varients in my pricing procedure and PROO for the main item in my pricing procedure, but in my sales order PR00 is reflecting where as VA00 is not reflecting. i'm maintaining the standard pricing procedure.
scenario:
         Main item is Villa: PR00 is condition type
        Varients: VA00 is condition type:
        The following are the varients: Marble , Granite ,Tiles ,Wooden,
Maintined condition records for both main item as wellas varient item , but main item PR00 is showing in my sales order where as VA00 is not showing in my sales order conditions kindly help me where i'm missing
      Thank you in advance
venkat

Dear Venkata,
Can you check and update few informations for our understanding:
1. Maintain Variants - VK30
2. Have you created Conditions Records for VA00 - VK11 (Case-sensitivie)
3. Go to, T. Code: V/06 and select Condition Type: VA00 and see the proper access sequence as VA00 and
Tab: Control Data 1
Field: Condition category as "O - Variant" is maintained or not.
If all up to this point, go to:
T. Code: CU50
There, from Pop-up Window, select for a characteristic. Select a value which has the VA00 condition defined for it. You will see a button with a Pricing symbol on it. Click on this and enter the characteristic value which is defined for the price. This creates the true "link" between the characteristic value and the Price record.
Best Regards,
Amit.
Note: I assume, things have been configured, properly in respective T. Codes: CT04, CL01, CU41

Block creation of multiple prod. order against single sales order in CO08

Hi All,
We have a requirement of blocking the creation of multiple production order against single sales order in CO08 if the production order is already created for that item.
How to achieve this?
SmanS

Hi,
you need to check if any user exit is there which will check order haeder table for the said sales order if any Prod Order exist for the same and flag custome error whicle prod order save.
Pls revert if you need any further information.

Multiple deliveries from a single sales order

Hi all,
Can any body explain how to Configure the process to create multiple deliveries for one sales order and one invoice for these multiple deliveries.
Thanks and regards,
Dinesh Kumar

Hi,
In customer master in shipping screen of sales area data we have a field for partial deliveries. SAP allows 9 maximum deliveries for a single sales order. The partial deliveries should be allowed otherwise the system will not allow you to create multiple deliveries for the same order.
Create a sales order in VA01, save it. Go to VL01N and as per your requirement change the delivery qty. For example the order qty is 50. For the first time when i go to VL01N, in the delivery qty field i will change it from 50 to say 10, accordingly i will pick 10 pc only and I will do PGI. The next time i go to VL01N the system will show me 40 in delivery qty field. I will change it from 40 to 10 and do the picking & PGI. Similarly i do the same thing 3 more times. Now my sales order qty is 50 and i have 5 deliveries for this sales order.
Creating single invoice:
Go to VF01 and enter all the 5 different delivery numbers there and press enter. Click on execute or press "F8" the system will take you to a screen where it will show you 5 line items of the same material with 10 quantities each. Save the invoice. Thus you created a single invoice for multiple deliveries of a single sales order.
Invoice split:
Suppose when the delivery of the items is being done for different shipping addresses then the SH is different. Now the invoice will split - means after you enter the 5 delivery numbers and press "F8" the system will show you a button for "Split Analysis" If you click on this the system will show you the criteria because of which the split is taking place. The followig are important for invoice split:
1. Ship to party,
2. Incoterms,
3. Billing date,
4. Reference number
Reward points if solution helps.
Regards,
Allabaqsh G. Patil

Restriction of number of POs for a single Sales Order

Hi,
Currently, For a Single Sales Order multiple Purchase Orders are being created. Now, the Client wants to restrict number of Purchase Orders for a Single Sales Order that means, he wants only 1 Purchase Order for 1 Sales Order. Could you guys suggest how can I do this..? Is there any configuration for this ? Please suggest.
A quick reply would be very helpful.
Thanks in advance.

Hi Pavan,
In VA01 once you enter into the document and give the sold to party name below that you can see PO No there give only one PO no and and PO date based on the requested quantity the sale order will be created subsequent delivery and billing will happen.
Regards
Ram

Customer pricing procedure is changed after creating order

Hi Gurus,
the issue is   we have created an order and pricing procedure is determined in the order. Now the user wants to get a new pricing procedure determined for this order. So he have changed the Customer pricing procedure in Customer master data. He assumed that new pricing procedure will be determined for the order which is already created. But it didnt happen. As per my knowledge pricing procedure canot be redetermined for already created orders. My question is
how to redetermine the pricing procedure for the order ? is there any way to get a new pricing procedure for the order in change mode?
what should we do. we need to delete the order and create a new one or is there any way to get the new pricing procudure for the order?

Hi ,
   basically pricing prodeure is determined by a combination of three things
       Doc pricing procedureCustomer Pricing proceduresales area .
   You can see this using transaction OVKK. So you have to consider all the three things.
In sales doc we have the option of updating the pricing. If you do that i think it will redetermine the procedure and your issue will be solved.
Thanks,
Shyam

10000 Line Items to be uploaded in Single Sales Order

Hi
Need to upload more than 10000 Line items in the Single Sales Order. What could be the best way of uploading it. is LSMW helpful?
Response awaited. thanks
Moni

Can u advise the steps involved in LSMW?
I believe it is not necessary to go for VA01.
we can go for VA02 itself, as the Header data is going to be one and same. If we create a Sales Order with Header data alone and then using VA02 with that particular Sales Order number in LSMW...
but will the total line items can be taken by Sales Order item level.
this is what the clarification needed.
To be very clear:
Let us say, 10 Sales Orders each with 1000 Line Items. What could be the possibility??
is there any solution for uploading like this? As i informed before, in LSMW for VA02 transcation, takes only the first 7 Line items in Sales Order from the Flat File with more the 1000 line items. That is, it takes only upto the line items which we can see in the VA02 screen and i feel the scroll down functionality is not working to upload above 7 line items. Something has to be done on this.
Any pointer on this.
rgds,

Single sales order to different ship to party

Dear sd gurus very good mng
How to deliver single sales order to different ship to
partys?
thans in advance
venu gopal reddy

Hi Venu
You have to create separate account group for Ship to Party customer XYZ
Do the partner function determination & assign SH for Ship to party customer
Raise the sales order in VA01 & enter the Sold to Party Ex- ABC & Ship to Party- XYZ
Delivery will be done for the XYZ customer
And also please check this below link it might be helpful for your issue
http://forums.sdn.sap.com/thread.jspa?threadID=2081804
Let me know if your problem is solved
Regards
Pradeep

Multiple PR's for single sale order

Hello all,
We are having Thrid party Scenario.For the sale order with multiple line items,single PR is created.
Is it possible to create PR for each line item in slae order?
Regards,
Shyam

I dont think that you can influence this. Why would you need individual PRs? you can process PR items individually.

Single Sales Order Multipler Production order

HI
I need to create multiple production order for a single item sales order. Is it possible ?
for Eg. i have received order for qty -- 100 & i want to create 10 different production order of qty 10 each. IS it possible ?
I need this to be done automatically.
Please susggest.
regards
Rupesh
Edited by: Rupesh Shah on Sep 2, 2008 11:08 AM

Hi Rupesh,
If you maintain max lot size system always create the planned orders in the same multiples which we mentioned in the material master to satisfy the requirement and if at all any left over qty is there (less than the multiple qty),system will create separate planned order for that qty.
In customization for lot size t code OMI4 FX open the details screen of the lot size which u are using
in the details screen there is a indicator LAST LOT EXACT now if u tick this indicator then the system will create thelot exact
Ex:
order qty 100 pcs,
as per ur reqment the system will create 4 lots of 25 pc each Run MRP Try this if u get the solution,.
Please note Strategy group 82 or 83
With this strategy , When creating a sales order, you can Create a production order directly.
Regards,
R.Brahmankar
Edited by: R Brahmankar on Sep 5, 2008 1:02 PM

Multiple Pricing Procedure in a single sales order

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