Plz calrify that billing docuemt pricing

HI
gurus could you please explain me how the prices comes in billing doucment. Is through copy control or Pricing procedure determination. Please clear this things.
As earlier question It was clear that prices in delivery freight charges and packaging charges we can do this can be copied in to billing is it right. One more thing can we see the prices in delivey document. please clarify these questions.
Get maximum points if helps.
thanks in advance.

Hi,
As per query, price is based on the following information-
Trigger pricing in billing is based on following information in copy controls between delivery to billing or Order to Billing
1. Pricing source
2. Pricing requirements
Pricing source:
If keep pricing as blank in copy controls between delivery to billing or order to billing, system lift the price by default from the sales order.
Pricing requirements:
If the pricing source is shipment then system lift the price based on the requirement kept in the copy controls like copy price unchanged, copy price redtermine.
Item level price is lift from the table KOMP and header level is KOMK.
regards
Goutham

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Hi ,
Instead of KONV, get the header condition value from KONH
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Actually what is condition type and condition itself.
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dear Harish,
take a look
http://help.sap.com/saphelp_erp2005/helpdata/en/3a/44ac81473111d396dc006094b92c6a/frameset.htm
http://help.sap.com/saphelp_erp2005/helpdata/en/12/084b88470311d1894a0000e8323352/frameset.htm
http://help.sap.com/saphelp_erp2005/helpdata/en/64/7836b39c8911d199aa0000e8a5bd28/frameset.htm
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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.
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Hello,
If you have necessary authorization to change the Pricing Date in Invoice, please go ahead.
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is there a Fm that returns all the pricing conditions for a billing document (Header and line items) with the condition types and the amounts??
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Hi Sujai,
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Hi !
There can be various ways to do achieve this but I am listing few that I can think of,
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Dear venkat
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Hi Sonu,
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The Billing Relevance field only tells you whether the material should be carried over to the invoice document or not. An item in quotation, wtih item category AFN, is never be billable and should appear in the invoice document and hence would have Billing Relevance as not relevant. However, the customer or user might need to know the price of material when quotation is being created. For this the pricing field should be used. If the pricing is set as not relevant then the system does not carry out the pricing calculation. So you could have item categories not relevant for billing but relevant for pricing and vice versa. Use AFN and TANN for comparision.
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HI PLZ CALRIFY

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Change the Pricing Type during billing

We are facing an issue with the rebate conditions which needs to be resolved asap..
User has created a credit memo request in VA01.
Credit memo request is created for the change in the Price.
(Note: Order reason for such specific credit memo requests is ZXX (e.g.))
Due to price change rebate accruals value is also reduced in proportion to the reduced price.
The rebate accruals should not be reduced in this case, since there is no material return and rebate condition is quantity based.
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We created a new routine AAA and assigned to the rebate condition types in Pricing procedure.
This routine will function when order reason entered in the Credit memo request is ZXX.
Therefore all the rebate condition types (assigned with routine AAA in Pricing) will get deactivated in Order Conditions tab.
This is working correctly in creating credit memo (VA01).
The issue is u2013
When the credit memo is created in VF01, these rebate condition types are again activated and accruals are posted.
This should not happen. Pricing from the CM request (VA01) should get copied in Credit memo (VF01) completely. The same issue
with VF02..
Please suggest a user exit in which the pricing type can be changed during billing..Tried coding in the form
USEREXIT_PRICING_PREPARE_TKOMP in RV60AFZZ by changing the Pricing Type KNPRS..But didnt work out..
Is there any way to meet this requirement. I have checked the user exit RV61AFZA having two forms:
FORM USEREXIT_PRICING_RULE &
FORM USEREXIT_PRICING_COPY.
I would be interested to know how this can be coded to meet the requirement. Coding displayed will be of great help to
implement.
Any pointers / solutions to the issue will be highly appreciated..
Moderator message - Please do not offer points or rewards
Edited by: Rob Burbank on Jul 29, 2010 12:34 PM

Hello Sean
1) Firstly I don't think the Credit Memo for this case or any case in your situation should be relevant to rebate. That's becasue your rebate is tied to quantity. So you should deactivate rebate processing for that Billing Doc type. T Code OVB0. That should close the issue.
2) Pricing type 'D' in copy control from sales to Billing documents should ensure that Pricing from the CM request (VA01) gets copied in Credit memo (VF01) completely. Why do you need user exits for that? T code VTFA.
3) If you need to change pricing type selectively for some conditions, then you should configure the condition type with condition category X,Y or Z ( Customer Reserve) and then use USEREXIT_PRICING_RULE (module pool SAPLV61A, program RV61AFZA to ensure that those conditions are copied (or otherwise) from source. But I don't think you need this.

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.

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In STO process the requirement is that in intercompany billing documnet the the pricing should be copied from the PO.
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Can anyone suggest how to solve the issue?
Regards
Jyoti

Hi,
Check the pricing type field in copy control at item level. Also check that the appropriate pricing conditions are included in your pricing procedure and make sure that the right pricing procedure is determined in the billing document.
Hope this will help you to resolve the issue.
Thanks and regards,
Atul

Plz calrify that billing docuemt pricing

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