Pricing procedure determination for complaint document with reference to billing
Hello Guys,
I am configuring complaint process for project purpose and I got stuck. I need to change the pricing procedure which is determined for complaint
document . Right now the pricing procedure is copied from Billing Document for which complaint refers to.
I am searching a place in configuration where I could change the pricing procedure determination for complaint document with reference to billing doc.
Could you please advise where I can find it ?
Thank you in advance!
Br,
Frederic
Hello Frederic,
I would check the following in SPRO:
- CRM
- Basic Functions
- Pricing
- Pricing in the Business Transaction
- Determine Pricing Procedures
Here the pricing procedure depends on sales organization, division, distribution channel, document pricing procedure and and customer pricing procdure.
Best regards,
Thomas Wagner
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In SAP, when the sub-sequent document is existing , we can not cancel the preceeding document. Therefore if you want to cancel the billing document you need to calcel the documents which are created with reference to that.
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can i create delivery document with reference to billing document ?Dear,
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Next go to OVKK and assign the new pricing procedure to the document pricing procedure of what you maintained in VOFA
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Alejandro.I have to create sales order with reference to existing billing document. I have tried to following bapis.
1. BAPI_SALESORDER_CREATEed
I have successfully created document with following details.
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SALES_ORG = 3000
DISTR_CHAN = 00
DIVISION = 00
ORD_REASON = 100
SD_DOC_CAT = L
CURRENCY = EUR
REF_DOC = 100000028
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TARGET_QTY = 0000000001000
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REF_DOC_CA = M
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PARTN_NUMB = W12001
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by providing this input i am able to create the document but it is not picking up the net value. so i have passed some extra paramters in ORDER_ITEMS_IN
COND_TYPE = PNET
COND_VALUE = 14,56
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folowing error is occured: Condition PNET is missing in pricing procedure A V Z0000.
is it something related to configuration problem?
2.BAPI_SALESORDER_CREATEFROMDAT1 or BAPI_SALESORDER_CREATEFROMDAT2
I have used same test data that is used for BAPI_SALESORDER_CREATEFROMDATA (where in i coudl succefully create doc). but here i encounterd following error.
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Condition Type in Pricing Procedure Determination
Dear All,
I want some clarity in Pricing Procedure determination. As I know in IMG we determine pricing procedure by the combination of Sales Org, Dist. Channel, Division, Cust. Pricing procedure and document Pricing procedure. There is additional tab Condition type. I just wanted to know the use of that particular field(Condition Type). Please help me to clear this point. Please also give any example if possible.Hi Nitesh,
As u rightly said we determine P. procedure in combination of Sales Area (Org, Dist.+ Channel + Division), Cust. Pricing procedure & document Pricing procedure, in condition Type we need to assign basic price condition type. U may have multiple pricing procedure in combination with sales Area & Doc PP, Cust pp so there u can assign basic price c type which is applicable to that P. procedure.
Here we assign PP to Condition type, ultimately it captures it in Sales Order condition tab.
Ex. 1000 10 10 A 1 ZDOMPP PR00 (Basic Price C. Type for Domestic)
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Dear Gurus,
Pricing procedure determination :
IMG-> SD-> Basic Functions-> Pricing-> Pricing control-> Define and assign pricing procedure-> Define pricing procedure determination
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Question :
When we do the above assignment there is one more column "CType" (condition type) is available.
What is the significance of this field and how it is helpful?
Please commnet soon with example.
Thank you very much in advance.
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AshishHi Ashish,
Refer this links to understand links b/w the tables.
http://www.sap-img.com/general/sap-r3-tables.htm.
http://www.sap-img.com/sap-sd/important-tables-for-sap-sd.htm
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I am having a requirement to create credit memo request with reference to Billing document. But the issue is, I have separate pricing procedure for normal sales to billing, and different pricing procedure for CMR to Credit memo.
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Suitable points for valuable answers guerenteed.
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BidhuHi,
In VTAF maintain the folowing parameters,
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053,103 and 03 in the Data T in this order from top to bottom,maintain 021 in the billing header box and check the copy item number box.
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Hi rob,
Message no. FD017
This is the following message:
Customer/vendor could not be determined for intermediate document 0000000000047039
Message no. FD017
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Several procedures are defined for determining the partner (customer or vendor):
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number in our system) in the address segment.
2. The customer/vendor can send his/her account number (our number at
the customer or vendor) in the address segment.
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