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
Similar Messages
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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
ajitactually 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 -
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
SmitaHi,
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 -
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 -
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?
thanksPricing 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. -
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
SeshuHi 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 -
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 AMHi,
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 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,
JennieHi 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.
ThanksHI
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 PrakashHi 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 -
I've just found the keyboard shortcut in Garageband for 'copy region' had changed from cmdC to ctrlC. I went to Preferences and clicked Restore Defaults for shortcuts. Now its altC . How can I get it back to the original commands.
When I use find file http://www.macupdate.com/app/mac/30073/find-file (which does tend to find files that "Finder" can't), it's not coming up with any other itunes library files that have been modified in the past week, which I know it would have been - unfortunately, I don't have a very recent backup of the hard drive. It would be a few months old so it wouldn't have the complete library on it....any ideas? I'm wondering if restarting the computer might help but have been afraid to do so in case it would make it harder to recover anything...I was looking at this thread https://discussions.apple.com/thread/4211589?start=0&tstart=0 in the hopes that it might have a helpful suggestion but it's definitely a different scenario.
-
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
dylDear 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 -
Copy control for Questionnaire from Opportunity to activity
Hi All,
I have the Business Requirement to copy updated Questionnaire from Opportunity to follow up activity / Task.
Can anyone suggest if is it possible through Copy control BADI or any other Enhancement.
Thanks & Regards
AmitHi,
please implenet this BADI 'CRM_COPY_BADI' and put the break point and do debugging then u will get clear idea..
after that please let me know ur comments..
Regards,
Bixamaiah. -
Copy Control - Address Details from Quantity Contract to Purchase Order
Dear Experts,
When I create a Purchase order w.r.t a Quantity Contract, in some cases the address details (such as street address, phone #, e-mail etc.) are copied from Quantity contract and in other cases they are copied from the vendor master. I compared the vendor masters and quantity contracts in both the scenarios and cannot figure why this is so.
The way I create a PO is to use the selection variant option in ME21N to pull in the Quantity contract and then 'Adopt' the details.
Is there a address copy control functionality somewhere at the vendor master level that governs this behavior?
Examples:
1) Vendor A has telephone 888-888-8888 on vendor master data and QC 5000001 has 999-999-9999 as telephone for the same vendor in the quantity contract. When I use this QC, 999-999-9999 copies over to PO and this is desired/correct
2) Vendor B has telephone 888-888-8888 on vendor master data and QC 5000002 has 999-999-9999 as telephone for the same vendor in the quantity contract. When I use this QC, 888-888-8888 copies over to PO and this is not desired/incorrect
Any insight would be helpful
Thank You
Siva
Edited by: Sonshine on Feb 23, 2012 3:53 PMHi Arminda,
The note refers to the Plant/shipment Delivery address and I am having trouble with the communication address (supplier address, email, fax, telephone etc.) of the vendor.
Any other inputs?
Thanks
Siva
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