Pricing date - Slales documents

Our business process is like this:
Sales document1- sales document2- Billing document.
I maintained default pricing date & Billing date = current date for both sales document types. I am using different document types for sales docu1 and sales doc2.
I maintained Prop.f.date= u2018blanku2019 in VOV8.
If i create sales document1 I am getting the pricing date as current date but after few date when I create sales document2 w.r.t sales document1 the pricing date is copying form sales document1.in this case I want the sales document pricing date as current date.
Please find the below example.
E.g.
1) I created a salesdocument1 on 10.11.2008 so my pricing date in sales document1 is 10.11.2008.
2) I created salesdocument2 on 20.11.2008 but I got the pricing date of salesdocument2 as 10.11.2008(copied from salesdocument1). But in this case my pricing date for salesdocumnt2 should be 20.11.2008
Please advise me how can I meet my requirement.
Cheers,
S C

If there is no other way, you should be able to redetermine the pricing date in the data transfer routine. See transaction VTAA, where the configuration for copying "order to order" is maintained. Also check what do you have in the Pricing Type (item level) field there. If you have 'D' (copy "as is"), it might be just copying everything as is. Try changing it to B or C, maybe it will help.
Also, hypothetically, there could be some code in a user exit somewhere, which is changing the pricing date.

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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???
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Where do you find Pricing date in Delivery and Billing ?
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Are you talking of Pricing in Billing document, whether it will be copied from sales order, or delivery document etc , Right?
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Suppose, the value is E, that means Pricing data will be copied from order aswell as delivery(if any).
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Hi Gurus,
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.
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1) Can I create the billing document using VF01, manually change the pricing date as 10.01.2012 and do the price update using rule C? Will it fetch the price based on the pricing date?
OR
2) Maintain the condition type Z001 for the GI date and do the billing?
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Hello,
If you have necessary authorization to change the Pricing Date in Invoice, please go ahead.
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I have configured return process ie., delivery related return billing,
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Edited by: sapmonk18 on Nov 16, 2011 12:29 PM
Edited by: sapmonk18 on Nov 16, 2011 12:30 PM

Hi,
In copy controls item level Data VBRK/VBRP there might be 011Bill. date= Today,because of this system is taking billing date as todays,so select another routine like 007 Inv.Split (Rec/Div).
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Hello,
Please check the filed PROPOSAL FOR PRICING DATE in the VOV8 for you document types
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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
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Hi Curry
Shalini has correctly pointed out the essentials required for price determination am using the same below:
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Item Pricing date from ref. Invoice not copied into Credit memo request

Hi SAP experts,
If a reference invoice includes several pricing dates on item level
only the first pricing date will be copied into the credit memo request.
Example: Invoice includes three items. First item has pricing date
2007-03-01 and item 20/30 have pricing date 2007-03-03. When creating
a credit memo request with reference to this invoice,
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When the customer has a foreign currency in use, the exchange rate
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Can you help in finding a solution? Copying routines?

Hi,
Yes data transfer routine is the solution for this.You can create and assign a new routine in the copy control at item level for Invoice to Credit memo request.Here you can write the code as to transfer the data of pricing date field form billing document to credit memo request.
This should work.
Reward points if useful.
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Can we change pricing date for line item in billing

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Can we change pricing date , while raising inoice for particular line iteam

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We can not change the pricing date for perticular line item at billing document level, the only option is we can enter the required date at the time of invoice creation in VF01 screen.
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Hi all,
Small question, i ahve some pricing conditions that use the Serives Rendered date and others that use the Pricing Date from an order, how is the condition decided on what date it uses?
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Steve

Hi
There is a difference between Service Rendered Data and Pricing Date.
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Abhilash Nayak

Hi,
Go to the transaction code MASS and enter the OBJECT TYPE as BUS2032 and enter
It will lead you to the next screen where you can find the Table and Field TABS
Select the SALES ORDER HEADER DATA and choose the fields data and choose the fields PRICING DATE and BILLING DATE and execute
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regards,
santosh

Significance of pricing date and delivery date.

Hello guys,
    Can any one explain the significance of pricing date field in
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k.Vivek

Dear K.Vivek,
http://sap-img.com/sd013.htm
Pricing date based on delivery date
Used transaction VOV8.
This configuration is by order type.
There is a field called proposal for pricing date.
There you can select pricing date as requested delivery date.
A - Proposed pricing date based on the requested dlv.date (Header)
This control is set at the document level as oppose to the condition type level (PR00).
That means your other condition types such as surcharges and discounts are also determined using the requested delivery date.
If your requirement is for PR00 to alone to be priced at delivery date then this will not work.
How pricing date is determine in the sales order and billing document? Where is the setting?
The pricing date is proposed based on the setting you make in the Sales document configuration. ( T code : VOV8)
You have a field" Prop.f.pricing date " in the Requested delivery date / pricing date / purchase order date segment.
Then you can choose the follwoing options:
Blank - Indicates the current date as the pricing date
A - Indicates the date based on the requested delivery date
B - Indicates the date based on the order validity start from date
And the pricing in the billing document is copied from thte sales order / Delivery document..
It again depends on the setting u have in the copy control from order - billng or delivery - billing.
In the copy control, in the item settings you have two fields relavant for this.
One is pricing source and the other is pricing type.
The pricing sources are generally the order.   But if you want you can change it to other values mentioned in the drop down,
but this values have no effect if the pricing type is B.
Any other value other than B in the pricing type will take the reference document price mentioned in the pricing source field.
but for the pricing type B. The new price is determined in the billing order.
Hope this will help.
Regards,
Naveen.

Pricing date - Slales documents

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