Pricing procedure in billing type

How can I change pricing procedure in billing type

Hi,
Go to Tcode ovkk Transaction code and enter your sales area details(for which sales area you had created this pricing procedure) and customer pricing procedure(you can assign this in by using T.code XD02 sales area data sales tab and pricing procedure) and dcocument pricing procedure,which u had assigned in ur billing doc type(check by using T.code VOFA and go to ur billing type and check in views of account assignment and pricing -
pricing)

Similar Messages

How does systemn determin pricing procedure of billing type

How does system determinate pricing procedure of F2???????????????????
By doc.pric.proc? but in IMG, it is empty!!!
and I don't think it is reference sales order's pricing procedure
because if you use OR + TAN, the reference document of billing is delivery order!!!!!!

Hi zhang
In pricing procedure determination OVKK , whatever DuPP you maintain that is linked to Billing document
In VOV8 we can see the CuPP of the document . so if the DuPP is linked to CuPP in OVKK then the same pricing procedure will be flowing to billing document also . Apart from that in VOV8 also make sure that , in billing data you are maintaining the billing type
Regards
Srinath

Same pricing procedure in billing ducument

hi gurus,
please tell me how can i configure same pricing procedure in billing documents?

Hi,
IMG >>> SD >>> Basic functions >>> pricing >>> pricing controll >>> define and assign price procedure
Assign document pricing procedures to order types
Assign document pricing procedures to billing types
Heare maintain same document procedure for order and billing too
Kapil

Assign pricing procedure to delivery type

Hi All
At the moment, my outbound delivery note doesn't contain the pricing condition in item level. what I am trying to do is to copy the pricing condition listed in Sale Order into the outbound delivery note automatically when I run the VL01N.
The problem is that one of condition type in the pricing procedure is set to manual entry, therefore after I had assigned the pricing procedure to delivery type, only the manual entry pricing condition is not copied, I have to manually key in the price again.
Does anyone know what can I do to copy overall pricing procedure listed in the SO into the outbound delivery note without manually entry.
Thanks for your time
Alvin

Dear Lakshmipathi,
As your suggested, I have 2 questions.
1. The condition type is supposed to be set as manually entry, if I untick the Man. checkbox, would it create other problem in future.
2. as you suggested, I did try to untick the three checkbox (Man. Mdt. Stat.) for the condition type. however, the rate of the conditoin type still can not be copied from Sale order to the delivery doc. Any idea?
Thanks
Alvin

Pricing procedures and condition type table relation

Hi all
i m facing a problem while printing the tax procedures description in debit note and creditt note a Zprogram.
im not able to link between Pricing procedures and condition types , that is how to get pricing procedure from a condition type ? which tables can be used for this?
already i ve checked T007s,t007a,t685t,t683..
how to get the pricing procedures acording to condition type and tax code?
please reply me as soon as possible?
thanks
sachhidananda

Hi,
Check out the Table KONV
This will help u
Rgrds
Sandeep

B2B: Copy Pricing Procedure or Condition Types

Hello sdners!
I use b2b sap crm: e-commerce 7.0.
Please advice me FM, which copy Pricing Procedure or Condition Types from catalog item to basket (order)!
E.g: i want to buy a position from catalog with the name " A ". It cost 10 eur.
When I click to order - the price of the catalog is transferred to the order (basket).
Please help me find FunctionModule which do it ?
Thanks

Technically the price for the catalog item and the basket item come from two entirely different ways.
Whereas the catalog item gets the price "directly" from IPC (or TREX in some instance), the basket price is computed in the ABAP side of the application. In the ABAP, the item price is again technically comes from IPC, but IPC is provided with some additional information to get the "customer specific" price.
So, in theory, you can not copy the catalog item price using any FM.
Even if you "copy" from catalog to basket (say, in the UI or java layer), the item in the basket will get the price from CRM backend everytime the basket get updated.

Assign pricing procedure to billing document type

hi
i want to have to assign a pricing procedure to my billing document type
this secanario is for stock transfer where no sales order
only purchase order
kindly help me

Dear Krishna,
We don't assign Pricing Proceedure to Billing document Type. But we assign Document Proceedure to Billing Document type.
So you need to have a combination of Pricing Proceedure (sales areadocument pricing proceedure Customer Pricing procedure = Pricing procedure) where the Document Pricing Proceedure should be picked from Billing Document Type. Thus System automatically Pick the Pricing Procedure when you are creating a billing document.
Regards
MBS

Document pricing procedure in Billing

Dear All,
Can anybody tell me, what is the use of having a document price procedure in billing doc type ?
Rgds,
Indrajit

hi,
During pricing, the system determines the pricing procedure by taking into account
The sales area
The pricing procedure key in the header of the sales document type
The pricing procedure key in the customer master record
The pricing procedure determines how the system carries out pricing for a particular sales document
In sales document types - you will assign same doc pricing procedure
spro -> SD --> basic function --> pricing -->pricing control --> define and assign pricing procedure --> define pricing procedure determination
here you assign
s.org / D.chl / dv / Doc Pricing proc /cust pricing procedure / pricing procedure
thanks.

Pricing Procedure and Condition Types

Hi Guys,
What do we mean by a pricing procedure in SD? Where do we assign this Pricing Procedure and what is the purpose of this?
Also what do we mean by the condition types? What does a condition type signify...
Please let me know the tcodes and also how can i understand these topics from a Sales order perspective? How do these coincide?
Thanks,
Srikanth.

It has been observed that you are posting so many basic questions and I am sure, you would not have searched the forum before posting such questions.
Please go through this link for Forum Rules
[Read this before posting |Read this before posting;
If you have searched the forum and could not find any solution, please let me know what you had searched and still what are you expecting from forum.
For other members, please dont encourage giving suggestions for such repeated / basic threads. In fact, as per the guidelines, a Moderator can even deduct the points given but I dont want to do this
thanks
G. Lakshmipathi

Assinment of pricing procedure to doc type

Hi friends,
I am new to MM , how the pricing procedure is assigned to doc type, or how the pp is triggered in PO.
Thanks
madhu

Hi Madhu Sudan,
Pricing Procedure as you know is one and the same as calculation schema.
To administer the PP i.e. Determination of Calculation Schema for PO you will have to go to the transaction SPRO---SAP Reference IMG
Follow the node
Materials Management-Purchasing-Conditions-Define Price Determination Process-Define Calculation Schema.
Once you are there In the calculation schema (pricing procedure), you specify which condition types are to be taken into account in which sequence
Now coming to your query,
1) Assignment a Calculation Schema (PP) to Doc type
-- Remember It is not possible to assign PP to Doc type
2) Trigerring of PP in PO
-- Follow these underwritten simple steps:
i. Define a schema group for vendor under the node> Materials Management-Purchasing-Conditions-Define Price Determination Process-Define Schema group. You will have to assign this same schema group in the relevant vendor master record.
ii. Define a schema group for Purchasing organisation under the node> Materials Management-Purchasing-Conditions-Define Price Determination Process-Define Schema group. & assign it to the relevant Purchasing Organisation in the same step.
iii. Once this is done you have to Determine Calculation Schema for Standard Purchase Order under the node>Materials Management-Purchasing-Conditions-Define Price Determination Process-Define Schema Determination. In this step you assign Calculation Schema to a combination of Schema Group (Purchasing Organisation) & Schema Group (Vendor).
iv. Conclusion: During the time of making a PO; Shema Group of Vendor is picked from the relevant Vendor Master Record, Schema Group of Purchasing Organisation is picked from Customisation (where you assigned it) & A Calculation Schema is triggered for the combination of these two Schema Groups (PP that you defined in step iii)
Hope this explains it, for better understanding please read the IMG activity documentation for each activity.
For any further doubts please reply.
Regards,
Prithviraj

Pricing Procedure Determination - Condition type

Hello,
Would like to know the use of maintaining condition type while maintaing the pricing procedure determination in OVKK transaction.In what way it would help?
For standard procdeure RVAA01, standard condition type PR00 is maintained - May I know what impact it carries?
Thanks.

hi collins,
this is to inform you that,
this condition types you will set in pricing procedure in a sequence like.
BASE PRICE
DISCOUNTS
+
FRIEGHT
+
TAX
gives raise to your final price
in this sequence only you will arrange the pricing conditions in pricing procedure
hope this clears your issue
balajia

Pricing Procedure for harvest type of products - wheat/ corn

Dear Gurus,
I have to define a price procedure for harvest products such as wheat, corn etc... The only piece of information I have is that there is no minimum quantity and that the unit of measure is the Kilo or the Ton.
Based on that, could anyone give me ideas on how to create a basic price procedure, which conditions could apply, also taking into consideration a 'discount conditions' that would be - say a manual one -.
Your input is greatly appreciated.
Regards
Chris

Hi ,
Request you to create a account assignment group for material as wheat and also document pricing provedure for wheat by going in to below path.
SPRO--S&D-B.Fs-Pricing-Pricng Control-Define and assign pricing procedures-Define document pricing procedures/Define customer pricing procedure.
Then go to pricing procedure and palce them accordingly.After defing the required combinations ,then assign them for required sales areas in t code:OVKK.
Hope it ehlps.
Regards,
Pasapula.

Sales Pricing Procedure : Statistical Condition type and Reqt.

Hi,
I wish to know what else is the use of marking the condition type statistical except the ones i know. (a) now included in the final price. but will be seen in the condtions (b) Can be used to send that value to a particular account.
What is the use of the following routines in the Reqt. field and what do they do
a. (2) - Item with Pricing. Now in this routine it check "prsfd". which is field called carry out pricing in the table.
Can someone explain me how this works. Also if you can explain how these subroutines genrally work. It would be great.

Hi Dheeraj,
What you told is correct that Statistical Condition means that the condition item is ignored. In other words, no flow records are generated in the cash flow.
While regarding Requirement, it is pre-requisite to take that particular Cond type (to which it is assigned) into consideration while carry out pricing.
Like in your case Requirement "2" (item with pricing), the condition type(s) to which it is assigned would be taken into pricing only when item has pricing attched to it.
Regards
SD

Multiple pricing procedure in single sales order

Hi Gurrus,
i have come across in a scenarion where i need to have multiple pricing procedures in a single sales order.
Does SAP support this functionality ?
actually i am using a free goods, so for the trade item i want it to be charged at "SALES GL-Code" and for free good item i want it be be charge at "BONUS GL-Code".
can anyone help me out that how can i handle this situation.

Dear Shadab Ali ,
We can have only one pricing procedure .
But the pricing procedure determined in the sales order can be changed to a different pricing procedure in billing (assigning pricing procedure to billing type)
In your scenario, it is better you use 2 document type (one for trade and one for free )
This way you can trigger two pricing procedure based on the scenario.
Thanks & Regards,
Hegal K Charles

Customer Pricing Procedure error

Hello Gurus,
While creating inquiry document in SAP SD I am getting error " Customer Pricing procedure not determined".
What to do?
Please Help

Hi,
Please follow the path as below:
Firstly you need to configure pricing procedure,
1) please go to spro>Sales and distribution>Basic functions>pricing>Prcing control>define and assign pricing procedures> maintain pricing procedure and assign your conditions there regarding of your procedure.
2) customer pricing procedure, and document pricing procedure have standard options. ı think you do not need to maintain new one for them. but you should assign your document procedure to order type and billing type from spro>Sales and distribution>Basic functions>pricing>Prcing control>define and assign pricing procedures> Assign document pricing procedures to order types and Assign document pricing procedures to billing types.
3) Moreover, you need to maintain determination for sales doc. as combination of your pricing procedure+ sales orgdistChdvdoc. pricing procedurecustomer pricing proc.+condition type from spro>Sales and distribution>Basic functions>pricing>Prcing control>define and assign pricing procedures>Define Pricing Procedure Determination.
Finally, maintain your condition records from VK11 regarding of your access sequence. and maintain customer pricing procedure to your customer master from sales area sales tab in customer master data from XD02.
Please check these configurations and I hope these will solve your problem.
Regards,

Pricing procedure in billing type

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