Regd: Pricing in S.O and Invoice

Hi All,
For a certain S.O. the details of the ED, C.S.T., L.S.T., calculated can be viewed in the Pricing Procedure, But if i need the value to be used in report i am unable to retrieve the data's b'cas the values are stored in the Structures KOMV,KOMP.
Is there any DB tables which store the data's for the structures KOMV and KOMP?. or any other psbl way to get the revelant data's.if any pls do suggest me.
Help and Suggestions will be much appricieated.
Thanks & Regards.
Ramesh.

Ramesh,
The values you are talking about are dynamically calculated depending on the pricing conditions and are not stored any where. If you want to display the same, you will have to get the conditions and calculate the same.
Regards,
Ravi
Note : please mark the helpful answers

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Diff pricing procedures for contract and invoice

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My client is into service industry.He is using two pricing procedures for contracts and invoice. Now the requirement is they want to use a single pricing procedure for both contracts and invoice. Now i need club them into one and i need to delete some condition types which are not in use.What are all the factors do i need to consider before clubing them into one??
Can anybody guide me in this regard?/

You need to foreclose all your existing contracts and create a new one with the new pricing procedure
G. Lakshmipathi

Is it possible to have different pricing procedure for SO and invoice?

Hi,
Is it possible to have different pricing procedure for SO
and invoice?

Hi Kiran35086
--Yes you can have it.But it is based on the business requirement
--Create 2 Document pricing procedures & assign one in VOV8 & another in VOFA
--In Sales Document VOV8 you maintain different document pricing procedure Ex A
--Go to VOFA & select your billing document type in Account assignment/pricing assign the document pricing procedure.EX- B
--Create condition records in VK11 for the condition types which are included in the pricing procedures
--Maintain pricing procedure determination in OVKK with 2 different Document pricing procedure & save it
--When you raise SO in VA01 you will find one pricing procedure & when you raise billing in VF01 you find another pricing procedure in conditions.
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Report to list manual changes to conditions in sales orders and invoices

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Is there a Standard Report to list the manual changes of pricing conditions in sales orders and invoices?
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Hi priya,
In the Sales Order,Select Environment and then Changes to See all Changes made.
Follow the Same procdure for Invoice also.
There is no Standard report as such to see the changes.
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I have requirement to have different pricing at item level one is chargable and another is free(but need to charge for tax.
The situation is same sales order with one customer, same material in two line item one chargable and another is free(but need to charge for tax.
I planned to do this via item category having first item and TAN and another item as TANN.
Issue us TAN works fine but TANN creates problem because the net value is zero..so I am not able to get the tax also there due to item category requiremnt 002. Please suggest the alternative ?

Hi Ravi,
Yes this was again changed by business. The requirement is as below.
Need to have same customer, same price proceedure same material in once sales order in two different line item where one line item will be charged normal price and another line item needs to be charged with cost+tax.The cost is passed to the customer i.e. its non stastical cost, which will appear in net value and invoice.
The customer is common, as we have one consolidate order per day.
Problem is how to manage these 2 different situation. Can this be handled by item category or can this be handled by modifying price proceedure or any other thoughts.
please help me out if you get something on this.

Different Tax condition records picked on sales order and invoice

Dear Expert,
I have a scenario where the goods supply from plant to different country sales organization customer. it is a n export order.
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invoice:
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Ideally, you should have a different pricing procedure for domestic and exports and I am not sure, why you have not created one more pricing procedure for exports.
Coming to your query, it seems, the issue is VAT registration number in which case, have a look at the following notes:-
Note 371764 - VAT registration number: Destination country
Note 15244 - Incorrect VAT amount is displayed
Note 148505 - VAT registrtn.no.fr.ship-to & n.fr.sold-to party
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Sales order net value and invoice net value differ

Hi Gurus,
i placed sale order 03/08/2009 the net value of the order is 30000 USD, the same day i have done some price modification (manually i entered the header condition with value of 50 USD) after entering the header condition sales order net values is showing 50 USD. then delivered and invoiced. in the invoice net value is showing 30000 USD. my requirement is the invoice also has to show the 50 USD only. why it is not showing the sales order net value? is there any setting need to be done regarding this problem?
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i changed the pricing type as D
From your comments, I presume in copy control, a different alpha value would have been maintained and with that settings, sale order, delivery and billing were generated.
What I would suggest you is that you create a sale order once again for the same customer and 5 materials, make same changes in pricing, do PGI and billing. See how it works.
thanks
G. Lakshmipathi

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I need to hide the cost and margin fields in Sales Orders and Invoices. We sell our products to our employees sometimes, hence we don't want them to know cost and margin information.
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Go to VOV7 & as per the Item category ,de - select the Check Box Determine Cost.
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Hi Experts,
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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Hi Experts,
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Moderator note - thread locked - can be found easily on help.sap.com
Edited by: William Eastman on Jun 1, 2010 8:39 PM

Textbooks are educational books for use in schools and universities and the like. They are currently avaiable for purchase only in the USA. Textbooks have different contract clauses applied to them. Among them is an obligation on the publisher to offer textbooks that are sold in electronic form via other distributors in the iBookstore as well. Textbooks also have different (much lower) pricing tiers, and they must be made available via the bulk purchasing program. Textbooks must be authored with IBA (they cannot be ePub). I believe that textbooks also undergo a more stringent review process.
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Purchase Order and Invoice creation

Hi All,
I am having some fields related to Purchase order and Invoice creation, i have to find out the tables to which tables these fields belongs to.
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Wrbtr Tcode - MIRO,
Lfsnr   Tcode - MIGO,
Evertn Tcode - Me32k,
Kbetr Tcode - Me32k,
Kschl Tcode - Mek1,
Selkz Tcode - Mek1,
Werks Tcode - Mek1,
Evart   Tcode - Me31k,
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Sddat Tcode - Me35k,
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Kbetr   Tcode - Mek1,
Konwa Tcode - Mek1,
Lgobe Tcode - Me21n,
Planloc Tcode - Me31k,
Datab   Tcode - Mek1,
Datbi    Tcode - Mek1,
Fromdate Tcode - Me31k,
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Balu.

Hi,
U can get the req fields as follows:
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or
table:konh or konp or konv.
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2)Konwa Tcode - Mek1,
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3)Lgobe Tcode - Me21n,give ebeln.ebelp in table ekpo, get lgort.pass lgort to table t001l, u wil get lgobe.
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5)Datbi Tcode - Mek1,table-konh,field databi
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Hope its useful to u.

VT02N - do PGI and Invoice for certain deliveries either based on certain conditions

Hi Friends ,
We are using VT04 for creating shipments . While shipment completion stage in VT02N an activity profile has been maintained which does both the Goods issue and Invoice.
We have a business requirement , PGI and Invoice should be created only for specific set of deliveries based on certain conditions.
Is there any standard way to do this or by using user exits.
Please guide.
Thanks,
Nileshsa.

what about adding a check in userexit RV60AFZZ, when the condition is not met during invoice creation, error out and disable the creation of the invoice document?

A/R extractor - Material and Invoice Amount

Hi Gurus,
I just wanted to extract Material and Invoice amounts for Accounts Receivables from R/3 to BW?
Is there any standard extractor for the same.
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How can I link the BSID table with material.
Is it via Sales Document (VBELN)?
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Hi Srinivas ,
Invoice is part of AR but material (0material ) is not part of AR .It is part of SD .If you are looking for this field you may not find it .
You can check standart key figure and Characteristics available under it in this link :
http://help.sap.com/saphelp_nw70/helpdata/en/3b/eac53976b78867e10000000a11402f/frameset.htm
If you want material you need to use SD material .If you want these fields for a report then you can make a multiprovider with AR and SD cubes Having both material and Invoice .
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Jaya

Importing Sales orders and Invoices thru DTW

Hi every one,
I am facing a unique problem when using DTW to import sales orders and invoices through DTW.
I am using the two templates- Documents and Document Lines. But the imported Invoice or the sales order(In both cases) the dicount field in the row is taking a negetive discount value. Let me elaborate....
1. I am taking a BP which has been alloted a Particular pricelistcode in the BP Master.( say it be Purchase price).
2. Now In the Doc_lines Template I have put the value in the price column- (eg. Rs. 500).
3. Now the itemcode used in the template is already having a masters and the prices are also defined in SAP B1. Say the Purchase price defined for the item is Rs.400
4.When I am importing the order/nvoice then the discount field in the row automatically takes a value of -25%, the unit price has the value Rs.400 and the Total Field shows Rs.500.
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please suggest a way to get out of this problem.

Hi Debraj,
Try the following..
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Regd: Pricing in S.O and Invoice

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