Pricing in Delivery

Hi Experts !
Here are my requirements:
1. Ability to enter header freight amount (estimated) on the sales order.
2. Ability to have this freight amount copied from the sales order to the delivery.
3. Ability to change the freight value (actual) on the delivery, if necessary.
4. Ability to copy the freight value from the delivery to the invoice.
It is the 2nd requirement (copy sales order freight value to the delivery) that I am struggling with.
If someone has been able to do this successfully, please let me know.
Thanks in advance !
Anisha.

Hi anisha
Insert Condition type KF00 in Pricing Procedure(V/08)
Maintain Condition records for Condition type KF00 in VF11
Maintain Copy Control--VTLA(Order to Delivery) and VTFL(Delivery to Billing)
When u raise a sales order if u want to get frieght condition type in sales order automatically.. then u have to make mandatory in pricing procedure.
Regards
Srinivas.
Edited by: srinivasarao p on Nov 6, 2008 10:49 AM
Edited by: srinivasarao p on Nov 6, 2008 10:49 AM

Similar Messages

Pricing for delivery

Hi,
I have activated the pricing for delivery. But we have self defined fields -partner function- in pricing.
I want to know the user exit for assigning value to the new fields for pricing. Just like the user exit USEREXIT_PRICING_PREPARE_TKOMK in MV45AFZZ for order, in RV60AFZZ for billing. I cannot find the similar one for delivery.
Many Thanks
Jean

Hi Jean,
Please check this user exits MV50AFZP.
This userexit can be used to modify change mode of pricing screens in delivery processing.
Also you can check other user exits MV50AFZ*.
Hope this will help.
Regards,
Ferry Lianto
Please reward points if helpful.

Pricing (from delivery to billing)

Hi experts,
How to invoice the delivery without order reference? Pls advise. Thx.
Background: The outbound delivery is created without order reference & required to create invoice. The pricing procedure has been maintained for this delivery. In VTFL, the item category is set as below:
copying requirements 019, Data VBRK/VBRP 001, Billing quantity B, Pos./neg. quantity +, Pricing type G.
Issue: The pricing from the delivery cannot be copied when creating billing.

Hi
Along with the settings mentioned by you there is a major thing reqd in VTFL at item category level that is price source should be mentioned as D that is from delivery
All other settings which you have maintained in VTFL at item cat level are absolutely O.K
Make sure that you are getting the conditions tab in delivery doc with pricing calculations
If you create delivery without order reference without pricing from delivery straight away a pricing can be configured in the billing
That is why we find Document Pricing Procedure in the billing type in VOFA
In t code OVKK we have to maintain a settings for the DPP in billing type T code VOFA and CPP of the customer and his sales area we have to maintain a pricing procedure in OVKK
In VTFL the normal item cat settings Pricing type should be B carry out new pricing and price source can be kept blank
If you say carry out new pricing then the system will not go to price source at all
Regards
Raja

CIN Pricing in Delivery

AS per our business process we want our sales order pricing to get copied in to delivery document.
AS per standard configuration for particularly delivery type we have assigned required pricing procedure. But at the time of sales order creation all Excise and Tax master are getting copied in to Sales order , but while creating delivery document with reference to sales order all pricing components are getting copied in to Delivery document but JCST and JLST are not getting copied.
Our Key combination for picking up JCST or JLST at the of sales order creation is as follows.
Country + Delivering Plant Region + Customer Region + Customer Tax classification + Material Tax Classification.
After creating delivery document in pricing analysis if we verify for JCST or JLST only plant region is missing.
Please Advice.

Hi Nishanth,
The path for assiging the pricing procedure to the del doc LO is
Logistics execution - Shipping - Basic shipping functions - pricing - define pricing procedure for delivery
Also make sure that the relevant item category DLN is activated for pricing and cost determination
SD- basic functions - pricing - define pricing by item category
Thanks
Sanjay
Please reward points if this was useful to you.

Want to change pricing in delivery level

hi,
sap gurus,
where is the settings for changing price at delivery and billing levels.
configurations settings plz
regards,
balaji.t
09990019711

Dear Balaji,
First of all at delivery level, pricing will not appear...at billing level you can either do the changes manually by selecting the particular condition and updating it by redetrmination of prices by various logic available as per your requirement or else you can do that automatically by activating in condition type settings.
Reward Points if it helps,
Regards,
N

Related to pricing in Delivery

hello gurus!!
we have intercompany goods transfer from one store to another, which is one using deliveries, we use only two kinds of deliveries namely UL and NL. UL means delivery without reference, while NL is created with reference to an STO. During goods issue the material is issued at the valuation price ( ie MAP ). but for BOM (structured articles ) there exits no valuation price for the main article, but in components. in our case for these kind of articles the goods issue happens at 0 price.. which wrong.. as valuation price of the component articles are to be accumulated at the main article.
Is there any solution to this. also..please let me know how to find default pricing procedure being used in a delivery..in our case no pricing procedure has been explicitly defined for any delivery.. but the cost is calculated..that means it takes up a default pricing procedure.. please tell me how to find and also to solve the issue..
thank you very much
regards,
Nivin

Hi Nivin,
I would like to ask regarding the issue for the pricing.We would like to get the price from the material regarding the MAP.But can you tell me where we can configure that.so that during the billing,the price will be inheric direct from material master.
Plesae kindly help

Pricing at Delivery

Is there any work around so that after PGI, i have a option to select a pricing date so that delivery price will be changed as per date. I dont required it at VF01, because as per scenario that is irrelevant.
At the time of POD it will identified that which price will be applied, customer wants to have collective invoice for the whole month delivery, and each delivery suppose to have a different price, so that at VF01 it is not possible.
Have any work around pls advise.
Regards,

Hi
Proposal for pricing date: [] = Proposal based on todayu2019s date.
Proposal for pricing date is based on the requested delivery date. We can enter the date, which we want the system
to propose for the pricing date when sales document is created.
Hope it be useful
Regards
baalakrushnan.da

Significance of pricing date and delivery date.

Hello guys,
    Can any one explain the significance of pricing date field in
             1) Sales order
             2)Details screen of Condition type .in v/06 screen
             3) Copy controls.
Regards,
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.

Excise condition types not appearing in the Delivery document pricing

Hi,
This is a scenario of sales from an Exciseable Plant.
The client has pricing requirement at delivery document.
I have configured the pricing at Delivery document, but the Excise condition type (JEXP) does not appear.
We are maintaine ED values at control code level and control code field is not availabe in LIPS, i tried adding the field in LIPS structure but still the ED condition type does not appear as program is not identifying the control code field in delivery.
Can you please let me know the solution for bringing Excise condition type in the Delivery document pricing procedure.
Regards
Venkat

Changed the Condition Category from 'F' to 'L'.

Pricing procedure in delivery

Dear Experts
SAP has made provision for a pricing procedure to be used at Delivery level - What would be the purpose for having a pricing procedure at delivery level?
Regards
SDC

Hi,
Basically the pricing procedure is assigned to delivery because of different changes in it before it ultimately reaches the customer.
e.g. like after a sales order is created, it has many discounts, taxes,surcharges.
But during delivery also there are additional charges, like octroi, freight,etc charges.
These cannot be tolerated into company profits, hence they are calculated at delivery level to capture their exact value.
Also these cannot be pre-defined and be operated at any location, hence they are alloted at delivery level.
For delivery related pricing procedure,
To see pricing in delivery follow this path
SPRO>Logistics Execution>Shipping>Basic Shipping Functions>Pricing>Define Pricing Procedures for Delivery> in that screen select your delivery document type and assign the corresponding "pricing procedure" then u can see the pricing in delivery also.
regards,
Siddharth.

Updating sales order pricing after partial delivery

I have a requirement where due to an enhancement being implemented I need to be able to update the item pricing on the sales order after the item has been partially-delivered. Currently the standard system
controls do not allow access to the Update Pricing button in the item conditions tab after a partial delivery for the item. Is there any way around this using the standard functionality?
Regards
BK GAIKWAD

Dear,
       For update in sales pricing after delivery you require to reverse and delete delivery.
      Without delivery deletion it is not possible to update sales order's price.
      One more option is you can update your price in billing if you can not accounting of invoice.
Regards,
Sandip

CIN Pricing for the Intercompany STO

Hi All,
I am doing a Inter Company stock transfer Process.I have created a Pricing structure for the Inter company stock transfer Pricing.
PO is created through the MM module nad in PO I can see the Priceses are maintained but when I am creatng Delivery I am not getting any value in the condition TAB.
Can any one explain how the Price from the PO will appear to the SD pricing Procedure.
This Intercompany Process is CIN dependent.
Please explain me.
Regards
Venkat.

Hey the PO Pricing procedure is not required...its to load cost and all at the receiving plant and there is no need to view pricing at delivery level
you have to configure like:
1. SPRO>SD>Basic Function > Pricing >Pricing Control>Define And Assign Pricing Procedures>Assign document pricing procedures to billing types that is for you IV billing type it must be I
2. 1. SPRO>SD>Basic Function > Pricing >Pricing Control>Define And Assign Pricing Procedures>Define Pricing Procedure Determination and here on combination of sales area and Billing doc pricing procedure i.e. I and with customer pricing procedure maintain you Pricing procedure and call all there record and use these conditions
This will help you to solve your problem

Order to Delivery Manual Price not been updated at delivery

Dear Gurus,
Here is an issue that is occuring:
There is a manual condition type [price]been configured .The price is manually entered in the order but must be picked at delivery from the order.But the System is not picking the price at the level of delivery altough the condition type is manually enterd in the order.
Is there something that I am missing?
Regards,
Sam Jalees

Hi
We copy prices from order to billing document. Pricing at delivery level is for freight. What is your business where you need to copy all conditions from order to delivery?
Thank$

Price Determination for Delivery

When I create the delivery document with reference to sales order, I want to copy the pricing (all the conditions and values) from the sales order to delivery .But the standard SAP is re determining the pricing
Simple Example.
In the sales order line item the net value is 10 $ (Standard price 9 $ and Freight 1 $). This Price is determined by the pricing procedure.
If I change the freight manually to 2 $ in the sales order the net value becomes 11 $ now.
If I create a delivery with reference to this sales order the net price of the line item in deliver will be again 10 $ which is determined by the pricing procedure. But I want to copy the price from sales order line item which is 11 $.
Did any one come across any enhancement to do this, So that the Pricing determination will be suppressed and the pricing will be copied from the reference sales order?

Hi
I have gone through the copy control options .Pricing copy can be done for sales documents and billing documents by giving pricing type D (Copy pricing elements unchanged)
But there is no option to copy pricing for delivery documents.
pricing copy option is available for the following
Sales Document to Sales Document
Billing Document to Sales Document
Sales document to billing document
Billing document to billing document
Delivery document to billing document
But pricing copy option is not available for
sales document to delivery document.
That is the reason why it is a development.
Can any one help me out by telling the suitable enhancement.

Is delivery functionality related to process in SAP CRM7.0 possible?

If we have to upgrade from R/3 to CRM7, which of the following functionalities are supported both in CRM and R/3
1. You client want to add CRM to an existing R/3 landscape.
As part of your analysis, you need to decide how the process flow should take place between
R/3 and CRM.
Which of the following functionality related to processes in CRM also exists in R/3?
A. Pricing
B. Delivery
C. Email management
D. Campaign Management
Is delivery functionality related to process in SAP CRM7.0 possible?
Please suggest.
Thanks

Hi Sumit,
you may move your question to the ABAP for SAP HANA community (http://scn.sap.com/community/abap/hana).
Are you asking about the SAP_BASIS version, or which version do you refer to?
Best,
Jasmin

Pricing in Delivery

Similar Messages

Maybe you are looking for