Sales document number based on pricing procedure ,sales area , customer pri

Hi,
where can i get saler document number based on pricing procedure ,sales area , customer pricing procedure and document pricing procedure.
please tell me the table name.
Thanks
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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Step number in the pricing procedure

Hi experts,
Pls advise the reasons. How to solve them without changing the step number?
Q1: As long as HM00 is the first step number in the pricing procedure, the value of HM00 cannot be distributed among items.
Example:
Pricing procedure:
step no.         conditon type
10                      HM00 (statistical)
30                      NETW (ERL)
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item 1     NETW = 0
item 2     NETW = $100
Q2: When putting a conditon type between PR00 & subtotal in the pricing procedure, such as VPRS, the value of subtotal cannot be the same as PR00.
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hello, cathy.
i do not have access to my references now, but please allow me to advance a general concept.
in SAP standard, HM00 is a group condition, and fixed value. the distribution of this value is controlled by certain logic. as in other header condition types, distribution of this amount can be based on either the value or quantity contribution of the different sales order items.
what serves as the basis for distribution of HM00, i do not recall but i will get back to you on this... or perhaps another consultant can give it sooner.
as to your second issue, i will try to understand your situation better. but generally VPRS is statitical and not meant to come between PR00 and the sub-total. VPRS has a different logic compared to the other condition types, and is intended to return a statistical presentation of profit margin in the condition tabs. if fact, in pricing procedure RVAA01 you will notice that VPRS is grouped with the other statistical condition types just before the profit margin.
regards.

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He doesnt want to use new sales area or new document pricing procedure or new customer pricing procedure,I know that in standard SAP it is not possible.
Can any of the gurus throw some light on this.Some work around is required here,So can u please say the required changes in Standard functionality.
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Message was edited by:
        manam narayana
Message was edited by:
        manam narayana
Message was edited by:
        manam narayana

Hi Gurus.,
               First of all thank you very much for giving me so tremendous response, But my client requirement is,
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Hi All,
I have created a new pricing procedure .When i processed it,in sales order its picking the correct PP. but when I check it in excise invoice,its taking other pricing procedure. Where have i missed the settings.Please help

Hi,
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Two pricing Procedure for one Sales Org

Dear All,
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Amit Kr. Yadav

Pricing Procedure Determination - T.Code: OVKK
(Sales Organization + Distribution Channel + Division) Sales Area + Document Procing Procedure + Customer Pricing Procedure = Pricing Procedure
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If the combination of Sales Area, Document Pricing Procedure and Customer pricing procedure is the same, in that case separate Pricing Procedure cannot be determined.
Regards,
Rajesh Banka

Pricing procedure not getting determined in sales order

Hi All
I have did all the configuration settings for determining the pricing procedure in the sales order,but it is not getting in the order.
The assignment sales area + customer pricing procedure + document pricing procedure are fine
And in the customer master the customer pricing procedure is maintained properly
And in document type TA,the document pricing procedure is maintained properly.
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I dont have IPC installed on my system.
Appreciate ur help
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Sreekar M

Thanks Shalini for the information
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Sreekar M

Add Sales Document Number in FBL5N

How can we add the Sales Order Number in FBL5N. Although we have fields Sales Document Number and Order field but they are not populating.

I write the following code to get the sales order in function module .
Firt Try
FUNCTION ZSAMPLE_INTERFACE_00001650.
""Local Interface:
*" IMPORTING
*" VALUE(I_POSTAB) LIKE RFPOS STRUCTURE RFPOS
*" EXPORTING
*" VALUE(E_POSTAB) LIKE RFPOS STRUCTURE RFPOS
TABLES : VBRP.
SELECT SINGLE VBRP~AUBEL INTO E_POSTAB-ZSORDER* FROM VBRP WHERE VBRP~VBELN = I_POSTAB-VBELN.*
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Second Try
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Pricing procedure with a reference of a billing document

Hi all,
How to apply new pricing procedure when you use a reference of another billing document?
by VA01, I want to use a billing document as a reference to create another sales document. Tthese 2 has different pricing procedures but when I do this, I want the sales document to use its own procing procedure.
But when I refer a billing document and create a sales document at VA01, it copies the billing document's pricing procedure.
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I already went to "Maintain Copy Control for Sales Document" - "Copying Controld: Billing Document to Sales Document" and set "B" as its pricing type.
Waiting for a valuable replies from y'all.
Best regards
Misaki

HI,
Thank you for your reply,
I already have assigned pricing procedures to the required order types at OVKK, and V/08.
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When I don't refer any billing document at VA01 and simply create a sales document using required order type, the assigned pricing procedure is used. However, when I use a reference of a billing document to create a new sales document, it copies a pricing procedure from the refered billing document and doesn't use its own pricing procedure.
Wanting to know how to redetermine a pricing procedure to create a sales document when referring a billing document.
Ideally, the new sales document doesn't copy a pricing procedure at all from the reference(billing document), if possible.
I really appreciate for your help.
Misaki

Sales document number based on pricing procedure ,sales area , customer pri

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