Pricing Procedure in Delivery Document- SD

Hi Friends
Its Ravi again. In general pricing procedure. RVAA01 the conditions and assignment i know. But in delivery document ( VL01N) How we are getting ZLF001 pricing procedure which has 3 header conditions HB00, HD00 and....... This pricing we can veiw in VL01N screen analysis area.
So My dought is how this pricing procedure is triggered in delivery document. Where we can do changes. Please tell me in details.
Reagrds,
Ravi Chandra.

Hi Ravi,
SPRO -> Logistics Execution -> Shipping -> Basic Shipping Functions -> Pricing.
Like the sales order pricing the same condition technique is used.
Regards
Nadarajah Pratheb

Similar Messages

  • Different pricing procedure in delivery

    Dear All,
    In STO scenario we are sending material from mfg plant to Depots, Sales area defined for STO 1001,20,PP where till now we have used only one pricing procedure in Delivery(NL) & Billing (F8), but due to business requirement we want maintain different pricing procedure for different divisions (02,03,04,05). But due to sales are are same we are not able to determine different pricing procedure in delivery. Plz advice how I can achieve this.
    regards,
    sps.

    Hi S P Shukla,
    First of all pricing procedures are determined on the following basis or you can say determination rule
    Sales Area + Customer Pricing Procedure + Document Pricing Procedure=Pricing Procedure
    here document pricing procedure is for the sales document type here you can use delivery document type procedure,which is an indicator i believe is in the document type configuration.
    Revert if helpful
    Mohit Singh

  • 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.

  • Pricing date in delivery document and billing document

    Hi All,
    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???
    Where can i maintain the setting for determining the pricing date in delivery document.???

    Hi Tushar
    Where do you find Pricing date in Delivery and Billing ?
    Pricing date is in Sales order, system takes rate of the pricing conditions valid on this date, from their condition record.
    Are you talking of Pricing in Billing document, whether it will be copied from sales order, or delivery document etc , Right?
    It is controlled from the "Pricing source" field (D- delivery, Blank- order,E - delivery/order etc.) in the copy control table at item level (VTFL).
    Suppose, the value is E, that means Pricing data will be copied from order aswell as delivery(if any).
    The copied will be copied as it is or Tax will be redermined or Freight will be redetermined etc will be decided from the "Pricing type "field.

  • 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

  • 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

  • Returns pricing procedure for sales document RE !!

    Hi, friends !
    I have doubt in the logic that while doing sales flow from order to billing it picks one pricing procedure. And for returns i want another pricing procedure should be picked.
    As we are giving reference fo Invoice for Returns document it normally picks the old pricing procedure but not the new pricing procedure.
    Please let me know how to configure to pick the new pricing procedure for RE document type.
    Thanks & Regards,
    Sreedhar.
    Email ID: [email protected]

    Hiii Sredhar How are you !!!! where are u !!!
    Go through this steps
    --> First you define the New pricing procedure in the transaction V/08.
    >You define the new document pricing procedure in the IMG path>SPRO>Sales and distribution>Basic functions>Pricing>Price control>Define and assign pricing procedures>Define Document pricing procedure.
    -->Now you assign this Document pricing procedure to the Return order type in the detail screen.
    -->Now you determine the pricing procedure through OVKK transaction with new defined document pricing procedure and pricing procedue.
    -->Maintain the condition records for that condition types.
    -->Now you create the Return order it will pick the new pricing
    Still if it not picks check the Copy control settings In the VTAF transaction
    Go to item details there you eneter "B" carry out new pricing in the Pricing type field
    I hope it will help you
    Regards,
    Your Murali.T

  • Different pricing procedure for order document and billing document

    In which scenerio order and billing has diffrent pricing procedure?

    Hi,
    intercompany billing is one of the scenario.
    Business case: -
    Customer orders goods to company code/Sales organization A (Eg.4211/4211).Sales org 4211 will accept and punch the order in the system with sold to party as end customer code in the system. Company code/sales org B (Eg.4436) will deliver the goods to end customer and raise an intercom any billing on 4211 with reference to delivery. This can happen only after 4211 raises invoice to his end customer to whom the material has been delivered by 4436.
    SPRO Customization required:-
    1. Assign plant of delivering company code (Eg.SI81) to sales org/distribution channel combination of ordering company code (Eg.4211/RT)
    2. Maintain intercom any billing type as IV for sales document type OR
    3. Assign Organizational Units By Plant (Eg.SI81/4211/RT/11)
    4.Define Internal Customer Number By Sales Organization (Eg.4436 will create customer master for 4211 company code and that number will be maintained in this relationship:-4211/231)
    5. Automatic posting to vendor account (Optional)
    6. Maintain pricing procedure determination for 4211/RT/A/1/RVAA01-For customer sales and billing
    Maintain pricing procedure determination for 4436/RT/A/1/ICAA01-For intercompony billing
    Master data to be maintained:-
    1. Create end customer master in company code/sales org 4211/RT/11
    2. Create customer master for 4211 company code/sales org in 4436/RT/11
    3. Maintain PR00 as price for end customer-Active in RVAA01
    4. Maintain PI01 as price which has to be paid to 4436-Statistical in RVAA01
    5. Maintain IV01 as inter-company Price-Active in ICAA01
    Process:-
    1. Create OR with sold to party as end customer.
    2. Plant to be selected is delivering plant belonging to different company code. With this selection system will treat this order as intercomany sales.
    3. Pricing procedure is RVAA01
    4. With reference to this order delivery will be created from the delivering plant and post the goods issue for this delivery.
    5. Ordering sales org will create billing document F2 with reference to delivery for end customer.
    6. Delivering sales org will create intercompany billing IV with reference to delivery document.
    I hope this helps you.Reward points if solution is useful.
    Regards,
    Amrish Purohit

  • Copying pricing procedure from sales document to another

    Hi all,
    I have a sales document type ZDSI that has a specific pricing procedure and one
    sales document type DR that doesn't have pricing procedure.
    When I create a sales order DR referencing the sales document type ZDSI ,
    the item is copied but without any pricing procedure (total sum is 0).
    On the Copying Control: Sales Document to Sales Document - I already tried to set for the item category pricing type = G,E & D.
    I need that the system will use the pricing procedure that was copied for the item ,do you know how can I change it to copy from the referenced sales document?
    TX
    Dana Siman

    Hi dana siman
    In VOV8 For the document type DR check what Document pricing procedure (Dupp) has been maintained and also check in the document type ZDSI what Document pricing procedure (Dupp) has been maintained.In both the document types DR and ZDSI  Dupp should be same  So if you have pricing procedure RVAA01 and its Dupp is A then check in the DR document type what Dupp has been maintained.If the Dupp is same then the same pricing procedure will get copied
    Regards
    Srinath

  • Table to see pricing procedures assigned to document types

    Hi Folks,
    Greetings for the day,
    How can i see the pricing procedures that are assigned to document types.
    1. Is there a specific table name?
    2. Is there a tcode where we assign pricing procedures to document types.
    For example if there is pricing procedure "abc0000", how can i know what are the different document types that are assignes to this pricing procedure.
    I would like to know the table name or transaction code.
    Thank you in advance.
    Best wishes,
    Sarath

    First of all, you should know where we assign the pricing procedure.  If you come to know this, you would not have opened this thread.  As already suggested, you can see all pricing procedures assigned to the available combination in table T683V. 
    In one way, you can check this.  Execute VBAK table, input all document types with some validity period where you can see the related pricing procedure.  But here, if you have not created any document with a document type, then this table won't show.  So you have to be sure on this.
    G. Lakshmipathi

  • Wrong Pricing Procedure in CR document type

    When we create a CR/credit request with reference to an OR/order (pricing procedure=ZRVFK1) the pricing procedure in the CR = ZRVFK3 which is correct.  However when we create a CR with reference to the F1/billing document Pricing procedure=ZRVFK1) the pricing procedure in CR = ZRVFK1 instead of ZRVFK3.  How do I correct this?
    Thank you, Julie

    In the copying controls (VTFA) from billing document type to sales document type maintain 053 data transfer routine in the field "Copying requirements for data transfer VBAK".
    Regards,
    GSL.

  • 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'.

  • How to activate new pricing procedure for old Pur Document

    Dear all,
    we have added some condition type  in our pricing procedure,every thing is ok but my question is this new condition added in pricing procedure are not reflecting in previously created purchasing document/po, how can we do it
    I kw that if we create new po all condition will be reflec as per in pricing procedure
    shakir

    Hi
    Assign Document pricing procedure Z in VOV8 for CR document type , Now do the pricing procedure determination in OVKK with sales area + Cupp+Dupp=new pricing procedure
    Example :
    In OVKK, determine with 1000 + 10+ 10 + A+ 1 = standard pricing procedure for normal sales
    For credit memo in OVKK determine with 1000 + 10+ 10 + Z+ 1 = New pricing procedure for Credit memo
    Then when you create a sales order (with document type CR ) with reference to billing document then the new pricing procedure will get copied.
    Regards
    Srinath

  • Urgent: How to bring the same pricing procedure in reversal order??

    Hi,
    We have recently implementated CIN at our client location. For the orders present in the system before CIN implementation, when we are creating the reversal orders, system is bringing the new pricing procedure with CIN condition types?
    Can we bring the same pricing procedure in the reversal order as in the sales order? 
    Please advise urgently.
    Regards,
    Peeyoosh.

    Dear Peeyoosh
    I am unable to understand from your comments
    "For the orders present in the system before CIN implementation, when we are creating the reversal orders"
    Please let me know how do you reverse a sale order.  To my knowledge, we can reverse delivery and billing but not sale order.  Either we can close the sale order by assigning some reason for rejection or delete the sale order.
    This being the case, please let me know why you are reversing and how you are reversing.  If you want the same pricing procedure for both normal sales and returns, then maintain the same pricing procedure for both document types.
    thanks
    G.  Lakshmipathi

  • Approvals process for Delivery document

    Hello Experts,
    I have a non conventional scenario, that needs to be handled by SAP Deliveries (Created without reference). Business scenario is as follows:
    A research organization has multiple testing sites across the globe. It already has SAP system installed for its day to day processes. The organization has testing sites across the globe which order specific chemicals from a primary site. Now it is required to  capture the delivery related part of this process needs to be mapped into SAP. SAP Delivery document would be used to meet this requirement.
    However, the legacy system has an approval process in place. i.e. there are 4 lines in a request, it is quite possible that these 4 materials have 4 different 'owners'. These 'owners' 'approve' the release of specific chemicals in the legacy system.
    The requirement is to map this line item level approval in the delivery document. However, Delivery Block is only at header level. Please provide suitable pointers so that this can be captured in standard SAP, or if not possible  suggest appropriate customisation.
    Thanks in advance,
    Onkar

    1. Would it be possible to control the workflow for a delivery at line item level. If yes how will the approval result in status change in Delivery?
    I think we can initiate the work flow line item wise .It should be populate services for object tab.That is the reason when some thing is missed you should put some check point before you do PGI the delivery completly approved or not.
    2. We have only 2 statuses: picking completion and PGI. The delivery in legacy system has 2 more statuses, and they are to be captured in SAP delivery(at header level). Is it possible to add statuses to the delivery, or use some of the standard ones?
    What are other 2 status you required ?.If it is really required then check in any otions VOFM to add some fields in header .
    3. I am not able to edit price in the delivery, despite adding pricing procedure, and making the item category relevant for pricing. The pricing fields are grayed out. Am I missing anything?
    *Did you make any pricing configuration for the delivery type ?.If not do configuration.
    SPRO>Logistics Execution>Shipping>Basic Shipping Functions>Pricing-->Define Pricing Procedures for Delivery*

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