Pricing Date in Sales Order Documents

Where can I get the Pricing Date field for sales order? I checked the input screen, there is Pricing Date at both header and item level, but I couldn't find corresponding field in VBAK and VBAP.
Thanks in advance!

Hi
It is VBKD-PRSDT for both.
Reg's
Edan

Similar Messages

  • Pricing date in sales order

    Dear sap gururs
                                    can any body tell me how to freze pricing date in sales order means nobody can change pricing date it should be come today date( sales order creation date ) only. if any one knows plz tell me .
    regards

    Hi,
        You ask an abaper to put an error message when a user tries to change the pricing date in the document. Probably userexit_save_document_prepare can be used for this. We can set an error message when that field  value gets chnaged, system would not allow the user to  change the document.
    Regards
    Ram Pedarla

  • Pricing date  of  sales  order

    Helllo ,
    my  pricing  date  in  sales  order  is  based  on  the  requested  delivery  date....But  many  times  users  change  the  requested 
    delivery  date  and  the  pricing  date  is  changed.I  need  to  have  initial  pricing  date  always and  never  changed.
    I  think  SAP  standard  dont  have  solution  for  this  right?
    Thanks and  best  regards
    L

    Hai Luis Guilhermo,
    In sales order program ,
    SAPMV45A
    Include : MV45AFZZ
    FORM userexit_save_document_prepare
    CODE:
    CONSTANTS: c_t(45) TYPE c VALUE 'Please enter current date or future date in ',
                 c_t1(18) TYPE c VALUE 'Pricing date field'.
    IF sy-tcode = 'VA01' OR sy-tcode = 'VA02'.
          IF vbkd-prsdt LT sy-datum.
            MESSAGE e000(zmsg1) DISPLAY LIKE 'E' WITH c_t c_t1.
          ENDIF.
        ENDIF.
    This user exit code will check your pricing date should be equal to or more that system date, else gives error.
    Regards,
    Mani

  • Block Pricing Date in Sales Order

    hello guys,
    I've a question regarding pricing date in sales order. I want to make pricing date in sales order uneditable for most of the users and only few allowed users will be given access to change it.
    So how can i do that?....Do I need to use User exit for it or is there any other solution available.?
    Thanks

    Hi Tarun,
    You need to go for user exit as per Mr.Eduardo said,in that you maintain a Z table to which user id it should allow to change and
    to which it should not,you maintain those details in Z table, according to that system will allow to change the authorized user id
    only.  
    Check and revert
    Regards
    Ram

  • 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

  • Copying Pricing date from Sales Order to Invoice

    Hello,
    I am trying to copy pricing date at line item level from sales document to invoice. Currently I have a pricing date of 04/02/2015 in sales order line item, but in invoice, the same line item pricing date is coming up to be 04/08/2015. The pricing date is defaulting to when the invoice was created.
    How can I change the pricing date of the invoice so that it matches sales order pricing date?
    Thanks,
    Brijesh

    Hello Shiva,
    The line item I am looking at has the item category of Z0N1 (used for Stock item), but when I go into copy control using tcode (VTFA) under item level, I don't see this item category as one of the options for selection. Is that normal?
    Thanks,
    Brijesh

  • How to back date the sales order document date

    Hi Expert,
    Can i change the document date in the VA01 to back date from time to time?
    the document date can be forwarded to future date however not allow to back date.
    If can kindly let me know where is the control or configuration.
    Thank you.
    Regards,
    Yong Kok Wah

    Hi
    I checked and changing date to past one is allowed in Sales order. Once date is changed, the billing date changes to past date. But this is not copied to schedule line and also to pricing date. Hence then re availability check and pricing determination will be needed.
    Furthermore i m not able to understand why back dating is needed. According to me if production allocation is used then incoming order qty will not be updated again or may show discrepancy.
    Hope this helps. Reward accordingly.
    Kind regards
    sandeep

  • Pricing date on sale order

    Hey
    my question is how to change or control the pricing date in quantity contract to sale order. while creating sale order with reference to contract pricing date is copying from contract. My requirment : pricing date should come of that date when we create sale order.
    Regards

    Hello,
    Go to VOV8, Under Requested delivery date/Pricing date/ Purchase Order date, There is a Feild for - Prop.f.pricing date
    In this feild you have four options:
    Blank -      Proposal based on today's date
    A -      Proposal based on requested dlv.date (header)
    B -      Proposal based on valid-from date (header)
    C -      Proposal based on contract start (header/item)
    Probably in your system, it would be set a C - based on Contract Start date.
    Make this feild blank & system will take Pricing Date as Today's (Which is nothing but Sales Order date).
    Hope this helps,
    THanks,
    Jignesh Mehta

  • Update the pricing data from sales order

    Hello Friends,
    we use vk11 to create a combination for a particular condition type pricing so the same will be reflected when we create a sales order.
    my requirement.
    If the user makes any changes in the price for a paticular condition in the sales order thn the same should get updated in the masters so tht next time if i create sales order for the same combination it should reflect the updated price.
    in simple terms i want to update master data for a particular condition if the user makes changes in  sales order pricing.
    Regards,
    Sunny

    Dear Sunny,
    in simple terms i want to update master data for a particular condition if the user makes changes in sales order pricing.
    It is not possible to update condition record when you change the price in the sales order.
    I hope this will help you,
    Regards,
    Murali.

  • Pricing date on sales orders

    Hi Gurus,
    I have the following requirement: When the user is creating an order and put the Request Delivery Date equal to "tomorrow", the pricing date should NOT be the today's date but it has to be "tomorrow" date.
    Is there a BADI to be used to recalculate the pricing date at item level accordingly to the Reuqest Date by the user?
    Thanks in advance!

    Hi Michele,
    U will get order guid in parameter IV_REF_GUID. Using this u have to use FM CRM_ORDER_READ and get the item details from order ( ET_ORDERADM_I).
         Now  loop in the  ET_ORDERADM_I and using ET_ORDERADM_IET_ORDERADM_I-GUID
    again read the order by passing the above guid to it_item_guid. Here u will get the et_schedlin_i details
    for the corresponding item where u will get the requested date (LATEST_TIME_CONFIRMED). Now u
    just pass this date to changing parameter CS_PRICING_BADI-PRICE_DATE. This will change the
    pricing date for items while saving the order.
    Regards,
    Pavan.A.

  • Table for getting pricing data in sales order

    Dear experts
    how to get red mark field data for an ZREPORT in KONV i am unable to get this data
    Regards
    Abhi

    Hi
    yes i checked by step no. but step of this value in not available in KONV
    like ZDCM is on 125 step value available and JASS is on 170 value is available but
    NET EX MILL PRICE is on 160 and this 160 step is not available.
    Regards
    Abhi

  • 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

  • How to get the pricing hierarchy based on the delivery date for sales order

    Hi,
    How to get the pricing hierarchy based on the delivery date for sales order other than system date.
    My requirement is to get the Pricing hierarchy based on the delivery date other than system date.
    Waiting for kind response.
    Best Regards,
    BDP

    HI Sai,
    please refer teh document already how to write FM based extration on generic extractors.
    and here  the logic to find the latest records values:-
    -> get the data in an internal table
    ->Sort the internal table data based from date descending
    -> Using READ statement , we can read the first record of the table which is nothign but your latest record.
    Regards.
    Sakthi

  • 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

  • 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

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