Need different price for sales order and billing document.

Hi,
     I'm having a scenario.I have created a sales order for a material,the order value is $100.I have done up to Delivery.Billing part is only remaining in the flow.Unexpectedly the price of the material increases $20 more.Customer is ok with the new price $120.So how the new price comes in billing document.For this what are all the steps i want to configure?
Regards
Raj

I want to know from you is client entering price manual or condition records maintained, if it is manual.you can go billing in the item pricing condition click on update field and select B i.e carry out new pricing.& enter the current price manually.

Similar Messages

  • Different value in sales order and billing document for one line item

    Hi Experts,
    User created a sales order with three line items say line item 10, line item 20, line30 and he did the delivery and billing also. Line item 10 value is 5024.26 EUR in Sales order
    At the time of billing the value of a line item 10 is increased by 0.02 i.e. 5024.28
    I asked the user cancel that invoice and the post goods issue. He cancelled the invoice and post goods issue. Then he created the PGI and billing now the value of line item decrease by 0.01(5024.27) again he cancelled the invoice and post goods issue. he created the post goods issue and billing. Now the value is correct i.e. 5024.26.
    User is asking me the reason can any one help me in this
    Note: price is copying from delivery to billing

    Morning Sunina
    Now consider this scenario
    Item a - 10
    Item b - 20
    Item c - 30
    and the validity of condition rec for item C is 31st of Jan
    after 31st JAN the record changes or there isn't any.
    In Copy control the pricing type is 'B' i.e., carry out new pricing.
    Now if the document is created in January it will take all the above prices. and this document is then billed in Feb. Now the copycontrol, whilst copying the prices, will predetermine the same.
    Now your task is to check if there was user intervention, check the pricing in order and check what condition types got affected in order and in billing.
    If your scenario is still not amongst the above cases...
    I don't know what to do, if you figure out please let us also know, god know when we would face the same scenario....
    Take care

  • 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.
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    Should i create new Pricing procedure or what other things to solve above issue.
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    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
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    - 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

  • Regresion test flow of Sales order and billing document to CO-PA

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    Hi
    1. Your sales ordre will have a pricing procedure in it.. Pricing procedure has condition typess. for revenues and discounts. Did you assign cond types in KE4I to your value field?
    2. Also, if your pricing procedure has cond type VPRS, this will contain the COGS.... Assign VPRS also to a value field in KE4I
    3. Check If you did the settings in COPA for
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    In Assignment tab: Assigning 001 to Point of valuation 01 and Record Type = F
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    d. assigning Cost Comp Structure to Value field in KE4R
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  • Sales order and billing document fields

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    Hi
      Couldnt really get the exact requirement:
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             vbrp~aupos vbrk~erdat into table itab
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             inner join vbrk as b
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  • CRM - R-3 integration for sales order and billing

    Hi All,,
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    Regards,
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    Hi All,
    Thanks for your information.
    I have created a site, subscription, connectivity is established between R-3 and CRM through RFC destination.
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  • VD05 - Customer master record blocked for sales orders and billing

    Hi,
    I have a scenario whereby I have blocked a customer master record for sales orders and billing using transaction VD05, but it still allows you to create sales orders and post billing documents.
    What is the reason for this?
    Regards
    Gandi

    Hi,
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    and try out,
    Regards
    Pradeep BV.

  • Variant configuration statistics of sales order and billing document

    Is there any transaction that allow me to get statistics from the sales orders and billing document for configurable materials ? (like VA05) better if using the values of the characteristics that make up the positions of order.
    Thera are any information from "Sales Information System" using LIS?
    Thanks.

    Hi,
    With LIS, we'll find different infostructures.
    See this link to configure LIS reports :
    http://help.sap.com/saphelp_47x200/helpdata/en/c1/375723449a11d188fe0000e8322f96/frameset.htm
    Using many infostructures before to see sales analysis.
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    In sales order (by user exit), copy characteristics in new fields in VBAP.
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  • Sales order and billing document modify log

    Dear Gurus,
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  • Update KOMV-KBETR field for sales order and billing

    I would like to update the KOMV-KBETR (condition amount or percentage) under condition tab for both Sales order and billing.
    example:There are two condition types ZA00 and ZB00 and need to get the KBETR value from ZA00 and add it to KBETR value of ZB00 and update the sum in KBER value of ZB00.
    1. creation of sales order & billing.
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    3. For single & multiple line items in both sales order & billing.
    4. during updation of price in the change mode of sales order & billing.
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    I tried with the VOFM routine but as the routine is triggering multiple times the sum is calculated again and again.For that I set flags also.It is working for sales orders but for billing creation the field XKOMV-KBETR is cleared after this routine.
    So I would like to know are there any EXITS for this scenario or any one entountered the similiar issue which I am facing.

    Hi Brad,
       It is an Client requirement.So need to do the addition of that condition types.
    Can you please let me know the configuration point where we can do it and the condition type which we need to update the Rate/Amount value.ie., KOMV-KBETR is and Price list value and not the subtotal one.
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  • 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

  • Difference amount in sales order and billing document (For one line item)

    Hi Experts,
    User created sales order with 3 line items and billing document. but problem is that there is difference in value of sale order and billing only for line item 10. The remaining items values are same in sales order & billing doc.if I check in sales order condition I found that VPRS condition is used and the value is 692.13and the amount is 3245.26in sales order. But if suppose I check the same value in billing doc the value is 0.69 and the amount is 3245.28. Can u suggest me which configuration I have to check for this.
    I also checked change lock but there is no change in sales and billing document & Material
    Regards
    Sunina agarwal

    Morning Sunina
    Now consider this scenario
    Item a - 10
    Item b - 20
    Item c - 30
    and the validity of condition rec for item C is 31st of Jan
    after 31st JAN the record changes or there isn't any.
    In Copy control the pricing type is 'B' i.e., carry out new pricing.
    Now if the document is created in January it will take all the above prices. and this document is then billed in Feb. Now the copycontrol, whilst copying the prices, will predetermine the same.
    Now your task is to check if there was user intervention, check the pricing in order and check what condition types got affected in order and in billing.
    If your scenario is still not amongst the above cases...
    I don't know what to do, if you figure out please let us also know, god know when we would face the same scenario....
    Take care

  • Brazil: Different sale order and billing document

    Hi all.
    We are implementing SAP in Brazil country. I notice that for Brazil there are special sale order and invoice types but I would like to know if for a normal sale (not consignment, not third party...) it is possible to use the same sale order and invoice types that we are currently using in SAP for other countries (Z types).
    I made the customizing necessary and test one sale flow in Brazil and nota fiscal is correctly generated and test the same sale order in other countries but no nota fiscal was generated.
    My question is: is it mandatory requested to use different sale order/invoice type for Brasil than in other countries or they can be shared?
    Many thanks in advance and best regards.

    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

  • Sales Order and Billing Document Number

    Hi All,
    I have  Billing document Number (LIKP-VBELN).
    Based on Billing document number, how to find out the corresponding Sales Order....????
    Is there any logic to find out this...??????
    Regards
    Pavan

    Hi,
    Go to VF02 and enter your Billing Document Number and "Enter".
    Environment -> Display Document Flow.
    Select standard order ->  Diplay Document.
    It will shows the sales order.
    Thanks,
    Reward If Helpful.

  • Netvalue in the Sales order and Billing document is changing dynamically

    Hi Experts,
    I have one issue,when i goto VA02 or VA03 and VF02 and VF03 by giving document number the net value in the Item-Condition(KOMP-NETWR) is changing automatically and it is giving some unknown value.Please let me know what went wrong?
    Please note that there is no Routines and User exits used for the customization.
    Also note that this value changing happening only when i goto Item-->Condition,if i goto to other sections or views in Item the value is not changing.
    Is it some thing probelm with Update group?please guide me.
    Regards,
    Chandra
    Edited by: Chandra Duvvada on Jan 8, 2010 5:34 PM

    Hi Franck,
    Thank you for reply.
    If i goto Header-->Condition both from SO and Billing doc ,i cannot see change of the Net value.
    But only when i go Item-->Condition the value is getting changed automatically.
    Please note the there is only one condition type determining value from the condition record i.e negative value just like -151.33 USD and this value should be posted to accounting,but it will not.When i click Item-condition the net value is becoming 0.01 USD.
    Also note that no problems before Dec'09.
    I doubt is is something with Company code validations or substitutions?
    Regards,
    Chandra

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