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

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

  • 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.

  • 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

  • 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

  • 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

  • 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 determin the pricing procedure in copy control from invoice to so

    Hi,
    I have a request to create a sales order reference to a invoice. But in SPRO pricing procedure determination,i config different pricing procedure. 
    e.g. invoice ---procedure A
           sales order-----procedure B
    when i create the sales order , the procedure is A which is copied from invoice ,but i hope the procedure is B.
    how should i config the copy control. I have tried the B and C in pricing type of copy control.
    Thanks

    HI
    Try to maintain Different Document pricing procedure in Sale Document type and Billing type
    and also maintain settings in OVKK and test the cycle
    check and revert
    Regards,
    Prasanna

  • 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 Exchange Rate Type in Copy Control VTFL

    Hello,
    We have Pricing Exchange Rate type in the Copy control from Delivery To billing ( VTFL) at item level.
    This Exchange rate type is used for price determination in the billing document. there are several options available for this field.
    A     Copy from sales order
    B     Price exchange rate = Accouting rate
    C     Exchange rate determination according to billing date
    D     Exchange rate determination according to pricing date
    E     Exchange rate determination according to current date
    F     Exch.rate determination accord.to date of services rendered
    Normally the Exchange Rate in the accounting document is determined based on the rate available in the system on the billing date.
    now what is the difference between "B" and "C".
    I could not find any change in the way it processed when i put B or when i put C .
    Does any one know what is the impact on the system if we select B or C.  In what scenarios we use "B" and in what scenarios we use "C"
    Your answers are much appreciated.

    Hi,
    what is the difference between "B" and "C".
    B Price exchange rate = Accouting rate
    This value is used to determine the EXCHANGE RATE based on the Rate maintain in the ACCOUNTING DOCUMENT TYPES in OBA7 Transaction code irrespective of what determined in the ORDER
    C Exchange rate determination according to billing date
    This value determines the EXCHANGE rate based on the Rates maintained  in the Transaction code OB08 and get the values from  the table TCURR based on the BILLING DOCUMENT DATE.
    regards,
    santosh

  • PricingExchRate type in copy control

    Hi all,
    i have set up the PricingExchRate type 'E' -> Exchange rate determination according to current date
    for copy control delivery to invoice.
    Reason is because order could be done a few days ahead of invoicing. And invoice have to be done will the current day exchange rate rather that the order.
    But when i have set that, the amount in the invoice is still the same as the order when i create it even though the exchange rate is different in TCURR table.
    any ideas where else i need to change?
    thanks
    dyl

    Dear dyl
    Go to OBA7, select the document type RV and see whether any value is maintained for "Ex.rate type for forgn crncy docs" under the tab "Default Values".
    Please note that If no exchange rate is specified in the document header when entering documents in foreign currencies, the system will automatically select a rate from the currency translation rate table.  The system then converts all amounts in the document's line items using this exchange rate.
    The system uses the average rate as a default value as long as no other exchange rate type is entered here.
    If you do not want to use the average rate (rate type M) as the default value for the document type selected, enter the rate type you want to use (bank buying rate, bank selling rate, group exchange rate, ...) here.
    thanks
    G. Lakshmipathi

  • Pricing routine in copy control from quotation to contract

    Hi Team,
    I have a requirement where price from a particular condition type of a quotation needs to be copied to another condition type in contract when a contract is created in VA41 with reference to a quote. I am unable to find a routine for this. Can any one help me in this regard?
    Thanks in advance.
    Regards,
    SP

    Hi
    For your requirement you have to create a new subroutine with the help of ABAP'er and assign that new subroutine to the condition type. While creating the subroutine give your requirement to the ABAP'er.
    Regards
    Srinath

  • Copy Control Different Pricing Procedure same condition statistic

    Hi Guys,
    I have the following issue perhaps someone outhere can support me.
    I have customized a copy control from Sales Order to another Sales Order(Credit Memo). For both sales orders I customized an own pricing procedure determination. For sales order A pricing procedure A is found, for sales order B pricing procedure B is found. That is working fine. Now my problem. The values of my conditions must be copied 1:1 from Sales order A to Sales Order B. In Pricing Procedure B is the same condition as in pricing procedure A only with the difference that this condition is customized in pricing Procedure B as STATISTIC, in pricing procdure A as non STATISTIC
    I tried different settings for pricing type in copy control (VTAA)
    C     Copy manual pricing elements and redetermine the others
    Result: My condition gets determined again but the problem is that now the condition has a negative value.
    G     Copy pricing elements unchanged and redetermine taxes
    Result: Condition is copied 1:1 but also the NON STATISTIC sign is copied from Sales Order A
    I want to copy the value of one conditon from Sales Order A to Sales Order B, but it should be (as customized in pricing procedure B) set in Sales Order B as STATISTIC.
    Thanks for your help,
    Matthias

    Hi,
    I found the solution myself. If you have anytime same problem go to V/08 and tick TSPP for your second pricing procedure.
    Regards,
    Matthias

  • Basic Condition in copying control

    Hi All,
    anybody can you tell me what is basic rule in copying control.I know if copying from one doc to another certail thing are not copied.but how can i know.like if i am copying from invoice to return order assassable value is not copied but i have maintain pricing type D in copying control,what is the reason behind this that certain thing are not copied.
    regards
    ajit

    Hi,
    If you maintain D in the PRICING TYPE in COPY CONTROLS then definitley it should copy from the SOURCE to TARGET.
    Please check in the Return order ->ITEM CONDITIONS->ANALYSIS and check the Condition type. It will give information on why it was not copied.
    regards,
    santosh

Maybe you are looking for