Regarding Document Pricing procedure

Hi friends
What is the purpose of assigning Document Pricing Procedure to Order types and Billing types?
plz reply soon
Thanks in Advance

Hi Venkata Ramana
Pricing procedure is determined based on the different elements like Sales org,Dist Cha,Div,Cust pric proce,Docu pricing proce.
Now the importance of Document pricing procedre is in which order type the specific pricing procedure is applicable.The pricing procedure is varid based on the permutations and combinations of Customer pricing procedure and document pricing procedure.
There are different business processes like Contract which is one order type,Scheduling agrement which is one order type,Normal sales order which is one order type.You can not have one pricing for all these order types.For example in contracts (purchase of bulk quantity on the basis of agrement,there will be special price) business process, the price is different than the normal sales order.So in this scenario,for getting different pricing we need to have different document pricing procedure.
Hope this helps you.
Regards....Jagadish

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There is no standard t code available. You have to go for Zee using the below tables
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Edited by: Prashanth@SD on Jan 18, 2011 7:58 AM

Different DOCUMENT PRICING PROCEDURES in SalesOrder and Billing

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Can you please explain how system reacts and how it calculates PRICING if we maintain different DOCUMENT PRICING PROCEDURE in OR and different DOCUMENT PRICING PROCEDURE in F2?
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Edited by: kanna palle on Aug 29, 2008 3:17 PM

It will use the dopp as the absis to derive the pricing procedure to calculate.Hence the pricing for Order and billing will be totally different. It depends on what pricing procedures you have maintained at both levels and if the conditions therein are different and for which conditions are different then it will have very little meaning though pricing will be calculated. Copy control would have no meaning then.Hence you should ensure consistency of data when redetermining pricing as well.
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s.org / D.chl / dv / Doc Pricing proc /cust pricing procedure / pricing procedure
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There can be various ways to do achieve this but I am listing few that I can think of,
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Error Message regarding define pricing procedure determination

Hi Guru:
I encountered the issue when defining pricing procedure determination,when I tried to input the sales organization,distribution channel and pricing procedure and condition type into the column,the error message popped up and said "An entry already exists with the same key" how to fix?

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The error message is self-explanatory. It means that already there exits the Combination of Sales Org / Div / DC & Pricing Procedures on OVKK.
Check the existing entries in OVKK & maintain a new entry with different Combination of Sales Org / Div / DC / Doc Pricing Proc / Cust Pricing Proc.
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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
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Hello Frederic,
I would check the following in SPRO:
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Best regards,
Thomas Wagner

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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".
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GSL.

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Hello All,
I have come across a situation where I will have to maintain seperate pricing procedures for Sales order and the corresponding billing document.
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Raj

Hello Friend
This is a very common requirement in many implementations depending on the scenario
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Settings needed
Order type VOV8 has a document pricing procedure Say A
Billing type VOFA has a document pricing procedure Say B
Sales area 1000,10,00 and CPP is 1
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1000,10,00 DPP A, CPP1 Pricing procedure is RVAA01
1000,10,00 DPP B, CPP1 Pricing procedure is RVAA02
The control data in both RVAA01 and RVAA02 is different
In VTFL between your del type to billing type aunder the header that item level The pricing type should be B (carry out new pricing) if delivery related billing
In VTFA betwen your ord type to billing type aunder the header that item level The pricing type should be B (carry out new pricing) if ordery related billing
Now the same sales order will carry PP RVAA01at order level and RVAA02 at the billing document
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Email ID: [email protected]

Hiii Sredhar How are you !!!! where are u !!!
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Sales document number based on pricing procedure ,sales area , customer pri

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where can i get saler document number based on pricing procedure ,sales area , customer pricing procedure and document pricing procedure.
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Edited by: pandu123 on Jun 16, 2011 8:22 PM

I never heard of this requirement before, pulling sales document number based on pricing procedure based on customer pricing proc + document pricing procedure +sales area. These data are found in tables VBAK, T683,KNVV and TVAK. I dont think you can use ABAP query to join these table, check with an ABAP'er to develop a program for this requirement.
Regards,

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Dear Praveen
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Regarding Document Pricing procedure

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