Pricing type in copy control for billing documents

Hi Experts,
In copy control for billing documents, there is a pricing type M - copy pricing elements, turn value?
What is the effect of this pricing type?
thanks

Pricing type 'M' is used in copying control - billing document to sales document and in particular for sales document type 'RK' - Invoice correct request.
Pricing type 'M' is used as 2nd pricing type to correct the field VBRP-WAVWR with +/- sign.
So in short, for pricing type M, no prices are re-determined, but values are corrected with +/- sign.

Similar Messages

Pricing type in copying control

Dear all,
what is used of E pricing type in copying control if i am copying from billing document to return sales document.If i am copying same price from invoice to return document which pricing type will use.
actually i am using D right now but same pricing is not copied,so instead of this can i use E pricing type.if i'll use E pricing type what will happen.in which condition E pricing type will use.
regards
ajit

actually i did stock transfer from plant to depo.ata that time assassable value of material was like 100.00 where duty will be calculate on the basis of assassable value lie on 100 with 8 percentage value will be 8.00.
when i create sales order system will pick current price of the material like 110 .00 per quantityl but system calculating excise duty on the 100.00 not on 110.its coming correctlly if i crate sales order.but if i am creating return with reference to invoice this assassable value is not copied & system calculating excise duty on the current price which is 110..which is wrong.
actully i have maitained assassable value in table for some cutomer & system pickid assassable from that table.thgis table is linkd with 351 Routine in pricing proceduer.if refering any document from invoice to return,everything should be copied nut its not happening.i am facing this problem last 1 month.
please give me relevent solution.
regards
ajit

Pricing type in copy controls is changed from "D" to "B" Impact

Hi,
what would be major impact on pricing if pricing type in copy controls is changed from "D" to "B".
Source document-contract
Target document-returns, now it is D but client want it to B.
This is not Standard, but would like to now the impacts on pricing.
Regards,
Vinod.

I want the impact
Imagine the client's original billing price was INR 500.00 but in pricing condition, INR 800.00 is maintained. Now in this case, as you said, in copy control, if you maintain "B", then while creating return order, system will consider INR 800.00 and accordingly, credit note will also be generated. Hence, the client is loosing the difference in excess of billing to the extent of quantity flowing in credit note.
G. Lakshmipathi

Issue in Pricing Type in copy control: sales document to sales document

Hi,
I am trying to create a sales order with reference to quotation.
I have a pricing procedure assigned to both documents.
Now the business scenario is -
1. Create a quotation. for a material of x quantity
2. create a sales order with reference to the quotation and even if though quantity is changed in the sales order for the same material but total price should not change.
I am trying to do this through copy control.
in copy control for item category AGN i have selected pricing type E. but still when i change the quantity in sales order. the total price is changing.
can anybody help me with pricing type.
Edited by: ankit.k.agarwal on Jun 27, 2011 9:44 AM

Hi,
Your pricing is in relation to quantity so when you change it price automatically Calculated by system
For your requirement go to V/06
go to details of condition say std PR00 and change CALCULATION TYPE as amount
Kapil

Pricing type in copy control

Hi experts,
I want to copy pricing elements unchanged from order to billing for this I have maintained pricing type " D - copy pricing elements unchanged in copy control from delivery to billing at item level.
Still the system is carrying out new pricing in billing
I have also tried by maintainining copy control from order to billing
Can anyone guide me for these ????

Please check whether u have maintained any different document. procedure in billing type screen (VOFA).
Also check at OVKK screen, u maintained a different combination for the different document pricing procedure.
If u maintained any diff doc. procedure in VOFA screen, please remove and see.
do reward points if it is useful

Copy Controld for Billing Document F1 to Billing Document S1

Hi All,
I am creating to cancel invoice using VF02. I have assigned S1 in VOFA for F2.
I wanted to know though there are no copy controls maintained for the same, why is the system allowing to create cancelled invoice for billing type F2.
Copy Controls in VTFF
For source Document F2
target document s1
not maintained..
can anybody help me in understanding this

Use Routine 29: Cancel Header Clear in Copying requirements of cancellation section of Billing Doc type(VOFA).
This copying requirements are FORM routines that check certain requirements as a precondition for the copying process. This requirement checks if a billing document has been paid in AR prior to permitting cancellation.
For instance, if an error has been made in invoicing, it is possible to create a cancellation invoice and then re-bill the customer for the correct amount. This process, however, should not be allowed if the invoice has already been forwarded to the customer and payment has been received and applied. This requirement can be assigned to the billing document to insure that no paid invoices are allowed to be canceled.
For this either you check routine 29 coding in VOFM or use SE38 & check program LV60A029.
It will
Checks billing document to be canceled to be sure that it has not
already been paid in AR. If so, it cannot be canceled.
So it works mainly based on billing doc status.
Regards
JP

Pricing Types in Copy Control

Hi Xperts,
Can any of you guide me the exact difference between the pricing type D: Copy pricing elements unchanged and E: Copy Pricing Elements and values unchanged which is maintained in the copy controls.
Thanks
Smita

Hi,
Just keep the cursor on the field and click on the F1 button. The system provides the details,
D: Copy pricing elements unchanged. The system
copies the pricing elements unchanged with automatically determined or manually entered surcharges and discounts from the reference document (scales are not read again). This means that the value remains unchanged even if the billing quantity is different to the order quantity
does not redetermine the taxes
E:Copy pricing elements and values unchanged. The system
copies the pricing elements and values and automatically determined or manually entered surcharges and discounts from the reference document without changing them (scales are not read again). This means that the value remains unchanged even if the billing quantity is different to the order quantity.
does not redetermine the taxes
Regards

Pricing type of copy control in the IV billing type

Hi Expert,
   I am facing problem on the interco invoice with IV billing type whereby while we are created a interco Sales order with normal order type ZOR and the condition pricing is as below :
Customer pricing:
ZR01 : 4.95 USD (direct material)
ZR12 : 2.12 USD (Margin)
Interco pricing (with static value)
ZI01 : 0.24 USD (BOM cost)
ZI12 : 4.71 USD (Margin)
ZI30 : 1.8 USD (Mac sales)
ZI31: 1.5 USD (Mac VA)
    As per normal that create the D/O and issue to customer invoice with the pricing as per sales order which is correct.
    Now after that we have to issue the interco invoice but the pricing is show as per below:
ZI01 : 0.24 USD (BOM cost)
ZI12 :
ZI30 : 1.8 USD (Mac sales)
ZI31:
   Question 1. Why the interco billing for ZI12 and ZI31 is unable to copy from sales order. For you information that the
ZI12 and ZI31 having a scale as same as ZI12 and ZI12 is able to copy to customer invoice.
customer condition price
CnTy Material      ReSt S          Scale quantity UoM Rate Unit per UoM Valid From Valid to
ZR01 011-103449-01      From              20.000 EA 8.00 USD   1 EA 14.04.2011 31.12.999
                                         100.000      4.95
                                         250.000      4.49
                                         500.000      4.33
ZR12 011-103449-01      From              20.000 EA 3.43 USD   1 EA 14.04.2011 31.12.999
                                         100.000      2.12
                                         250.000      1.92
                                         500.000      1.86
Interco price.
CnTy Condition type       Material      Material                     S          Scale quantity UoM Rate Unit per UoM Valid From Valid to
ZI01 BOM Cost(Inter-co)   011-103449-01 Handle Integrator Adjustment                               0.24 USD   1 EA 14.04.2011 31.12.9999
ZI12 Margin(Inter-co)     011-103449-01 Handle Integrator Adjustment From              20.000 EA 7.76 USD   1 EA 16.04.2014 31.12.9999
     Margin(Inter-co)                                                                 100.000      4.71
     Margin(Inter-co)                                                                 250.000      4.25
     Margin(Inter-co)                                                                 500.000      4.09
ZI30 Mac Sales(Inter-co) 011-103449-01 Handle Integrator Adjustment                               1.80 USD   1 EA 01.01.2014 31.12.9999
ZI31 Mac Int VA(Inter-co) 011-103449-01 Handle Integrator Adjustment From              20.000 EA 2.00 USD   1 EA 01.01.2014 31.12.9999
     Mac Int VA(Inter-co)                                                             100.000      1.50
   Question 2. I have try to use pricing type 'B' or 'G' in the copy control(VTFL) are unable to pick up the pricing. Please help to advice.
Thanks in advice.
REgards,
Jennie

Hi Bheem,
    Do you mean that I have to click on the update button upon the release invoice and select 'C' : "Copy manual pricing elements and redetermine the others" but it is not working also. refer to screen capture below. Please help to advice how to overcome the problem Thanks.
Regards,
Jennie

How to make use of customer reserve pricing types in copying control

Hi All
Please inform how to make use of 'customer reserve' pricing types like 'X,Y,Z & 1-9' keys in copying control.
Right now I'm on maintenance & supporting project for european client. They used pricing type 'Z' for copying condition records from stadard sales order to returns(RE) order. I wanted to know that what is 'Z' and how it is functioning to resolve one urgent ticket assigned to me.
Could you please guide me where should I verify its logic.
Thanks & Regards
Seshu

Hi Seshu,
Pricing type changes will done at user exit level. You may want to look at the user exit USEREXIT_PRICING_RULE (module pool SAPLV61A, program RV61AFZA)
Also, OSS note 24832 will help you to get an understanding.
Regards,
Please reward points if helpful

Copy Control for Billing Header Partner.

Hi All,
Need advice and guidance from all. As below are the explanation of the future and current scenario. I also have did some research on my own. Please advice and thanks in advance.
Future Scenario:
A new partner determination is necessary during the creation of the debit note or credit note memo request with reference to the billing document by using transaction to VA01.
Current Scenario:
While creating a credit or debit memo request with reference to the billing document the header partner is copied from the reference billing document. But if there is an update in customer master data (VD03) for partner function before creation of credit or debit memo request, the partner function will not be updated in the VBPA table of this routine (FV45C003)
Steps did by me:
1) Copied routine 003 (FV45C003) to a new routine.
2) Manage to find the required table such as KNVP and KNA1 which stores the latest customer master data.
Question:
1) Is there any function module that i can overwrite the CVBPA table in the subroutine (FV45C003)?
Regards
Shawn

HI Brad Bohn,
Thanks for the helpful advice. Appreciate it very much and my apology for the late reply. Have a great day ahead...:)
Regards
Shawn

Copy Control for Sales Document to Sales Document

Hi Gurus Good Morning to Every body,
here my quesry is I have two sales order types.
ZST1 and ZST2.
first i created a sales order in sales document type ZST1, system has generated a no.
now here i am creating a sales order(ZST2) with reference to above sales document no.which has generated in above step.
then i save this document.
here my question is when i am taking with reference of the same sale document no second time which has created in ZST1
system is automatically copying but here i want to generate a warning message or error message.
but system is not doing like that.
system is copying full quantity with out generating a message.
dear guru's please give the need full help.
with regards,
Edited by: SDGURU on Oct 12, 2009 11:38 AM

Hi,
This can be done at the ITEM CATEGORY level
Goto the transaction code VOV7 and choose your item category and maintain the COMPLETION RULE with B, then once the Source document was fully referenced then next time when you want to create the sales order with reference to the order referenced already, system will throw error.
Try this,
Hope it will serve your purpose.
thanks,
santosh

Problem with copy control from sales document to billing document

Hi,
I have a copy control from a sales document to a billing document,
which is copying everything from the sales document, except the
conditoin values. Any ideas on why will a copy routine won't copy the
condition values from a source document? I don't even have a document
pricing procedure assigned to my billing document. Any setting, that
we can do to for the conditions to get copied from the sales document
to the billing document...just as they are in the sales document?
Thanks for the help in advance.
Regards,
Vijay

In IMG,
Implementation Guide for R/3 Customizing (IMG)
-->Sales and Distribution
   -->Billing
      -->Billing Documents
         -->Maintain Copying Control For Billing Documents
            -->Copying control: Sales document to billing document
What setting do you have for your source sales document type to target billing document type? Select the row that shows the document type you are interested in and double click on item(on the left pane). Select the item category and do display. What value do you see under the 'Pricing Type' and 'Price Source'?
May be that is where some config setting is missing.
Srinivas

Pricing should not be changed in billing document?

HI,
We have given manual entry provision for pricing in Sales order level . But as per the company requirement, the price should not be changed in the billing document. Also the point to be considered is, it is a delivery based billing. What is the configuration required to ensure that , System should not allow pricing to be changed in billing document when it is getting created.
I have checked the forum and found no threads linked to it. Kindly help me in this regard.
Thanks in advance
Rgds,
Sivarajesh. J

Hi ,
In SPRO -> S&D-> Billing Documents ->Maintain copying Control for Billing documents. Here select for copying control for ( based on your case) delivery type to Invoice type (Eg: Invoice type F2: Delivery type : LF) and then go to Item and select Item Category.
And then go to Item Category details (Eg: TAN) . Here you find Pricing type and based on your requirement you can select. If not satisfying your need then you can modify the copying requirement.
Thanks,
Veerendra

Copy Control for F2-RE

Dear friends:
For Sales Returns, we would like to make a copy control from Billing document to Return Order (F2-RE)
In standard copy control for billing document - sales document, (F2-RE), item category REN is not available. Only TAN is available. How in the normal sales returns, the copy control is set?
With regards,
Seshappan Viji

Dear Sheshappan,
Use trnasaction code VTFA and select tgt document F2 and source doc as RE and go to Item Ctgry. select TAN and copy and maintain Intem ctgry REN.
I think this will solve your problem.
get back to me if eny error.
regards,
Srikanthraj

Overwrite price type in copy control

Hi All,
I am creating a return order w.r.t billing document in which i have to redetermine the price i.e. overwrite the price type in copy control if the item category is relevant for returns.
How can this be achieved in my calculation routine.
Please use precise & effective subject title to represent your discussion
Message was edited by: Jyoti Prakash

Hi Sakshi,
If you have seperate item category than you can change pricing type through copy control setting . Refer screen shot no 1.
You can also change pricing type at exit level. Refer second screen shot.
Exit name : MV45AFZB - USEREXIT_NEW_PRICING_VBAP
MV45AFZB - USEREXIT_NEW_PRICING_VBAP
Regards,
Haresh Panara

Pricing type in copy control for billing documents

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