Significance of pricing date and  delivery date.

Hello guys,
    Can any one explain the significance of  pricing date field in
             1) Sales order
             2)Details screen of Condition type .in v/06 screen
             3) Copy controls.
Regards,
k.Vivek

Dear K.Vivek,
http://sap-img.com/sd013.htm
Pricing date based on delivery date
Used transaction VOV8.
This configuration is by order type.
There is a field called proposal for pricing date.
There you can select pricing date as requested delivery date.
A - Proposed pricing date based on the requested dlv.date (Header)
This control is set at the document level as oppose to the condition type level (PR00).
That means your other condition types such as surcharges and discounts are also determined using the requested delivery date.
If your requirement is for PR00 to alone to be priced at delivery date then this will not work.
How pricing date is determine in the sales order and billing document? Where is the setting?
The pricing date is proposed based on the setting you make in the Sales document configuration. ( T code : VOV8)
You have a field" Prop.f.pricing date " in the Requested delivery date /  pricing date /  purchase order date  segment.
Then you can choose the follwoing options:
Blank - Indicates the current date as the pricing date
A -  Indicates the date based on the requested delivery date
B - Indicates the date based on the order validity start from date
And the pricing in the billing document is copied from thte sales order / Delivery document..
It again depends on the setting u have in the copy control from order - billng or delivery - billing.
In the copy control, in the item settings you have two fields relavant for this.
One is pricing source and the other is pricing type.
The pricing sources are generally the order.   But if you want you can change it to other values mentioned in the drop down,
but this values have no effect if the pricing type is B.
Any other value other than B in the pricing type will take the reference document price mentioned in the pricing source field.
but for the pricing type B.  The new price is determined in the billing order.
Hope this will help.
Regards,
Naveen.

Similar Messages

  • Where does the data come from which powers the ship date and delivery date

    Hi All,
    Please let me know, where does the data come from which powers the ship date and delivery date?.
    Adi.

    Hi,
    DELIVERY DATE  will be maintain in the SALES DOCUMENT TYPES in VOV8 in the tab REQUESTED DELIVERY DATE/PRICING DAE/PURCHASE ORDER DATE.
    The field is PROPOSE DELIVERY DATE .
    If you check the field then the document created date will be the Requested date and will be carried from ORDER TO DELIVERY.
    If you want the delivery date other thann the CURRENT date then you have to maintain the LEAD TIME in days in the same tab.
    SHIP DATE: is the date on which you do the PGI in the delivery .
    Please check them and revert back if u need further details
    thanks,
    santosh

  • Req. delivery date and Delivery date should be same in a sales order

    Hi experts,
    We need a customization for getting Requested delivery date, Material Availability date and Delivery date should be same.
    Example if I keep request delivery date as 12/12/2012, system should consider same dates for MAD and Delivery and confirm the requested quantity.
    How to achieve this customization..
    Thanks,
    Bala.

    system should consider same dates for MAD and Delivery and confirm the requested quantity
    What you are going to achieve by this?  Hope you know the concept of MAD and confirmed quantity fields.  Let us assume, if stock is not there for a material for which sale order is created, can you let me know, you want the system still to confirm the quantity? You can post the goods issue only if system confirms the quantity in schedule line which is possible, only if stock is made available.  If client asks something which is not possible in SAP, think in a logical way how SAP works and convince them accordingly. 
    G. Lakshmipathi

  • Store Replenishment STO created date and delivery date

    Hi
    The Store replenishment STO generated out of WRP1 ; 
    The  STO document date and delivery date is defaulted to 3 days later.
    ie. WRP1 was run on 31st May.  But the delivery date and the STO doc. date is 3rd June.
    Is there any way to influence this?  We want it to be defaulted to the next date;  Replenishment is to be run for th next date.
    ie. June 1st.
    Regards

    Hi Carlos
    The master data of the article field MARC-PLIFZ- is maintianed as 0 days.
    Basically the replenishment is done in the same day.  (DC in the same city as the store)
    However still the delivery date in the STO is by default 3 days later.
    In the WRP1 screen - the  planning date is today date.
    Regards

  • Change goods Issue date and delivery date

    while crating Sales document through VA01
    i want  to replace goods issue date (VBEP-WADAT ) with my Z calender date.
    so that delivery date(ETDAT) aslo should chaged automatically ( bcz iof the change in goods isuue date ).
    how to achive this ?
    i tryied in  Program    program of MV45AFZZ/ MV45AFZB in the User Exists mentioned below:
    1.     Form Userexit_Check_VBEP
    2.     Form userexit_move_field_to_vbep
    i was able to change goods issue date (VBEP-WADAT )  but  not refleting in output screen,..
    regards,
    ramesh

    Hi Venkat,
      Even it did not update in my user exit when I update from VBEP-WADAT.  So, I did back calculation (considering route lead time) and updated Delivery date field VBEP-EDATU.  It is simple.  I have given the sample code as below.
       if lines( xvbap[] ) = 1 and VBEP-ETENR = '0001' and            "Calculate RDD while the first line item entered
         vbap-route <> space and <<your GI date>> is not initial.    "Only when header RSD is filled
          select single TRAZTD into ws_traztd from tvro
                where route = vbap-route.
          ws_days = ws_traztd / 24 / 10000.
          if ws_days <> 0.    "Only when Transp. Lead time is maintained ( So, will not affect other entities )
             select single FABKL into ws_fabkl from T001W
                where WERKS = vbap-werks.
             CALL FUNCTION 'WDKAL_DATE_ADD_FKDAYS'       "Calculate as per Factory calender
                 EXPORTING
                   i_date        = <<your GI date>>
                   i_fkday       = ws_days
                   i_fabkl       = ws_fabkl
                 IMPORTING
                   E_DATE        = ws_date
                  E_FKDAY       =
                 EXCEPTIONS
                    ERROR         = 1
                    OTHERS        = 2
             IF sy-subrc = 0.
                VBEP-EDATU = vbak-vdatu.   "copy to the first line item
             ENDIF.
          endif.
        endif.    "Route days

  • Compare Actual PGI date and Delivery date

    Hi SAP Guys,
    I want to compare delivery date and actual PGI date. In likp having so many dates which date should I compare with Actual Pgi date. My requirement is identify the back dated PGI and delay PGI. Here I have seen created on date what the use of this date. Please guide me above issue.
    Regards
    Venkey

    Hi there,
    Created date is the date on which the delivery is created.
    Delivery date is the confirmed delivery date that is porposed after the availability check. It is same as delivery date at item level in SO.
    Actual GI date is the date on which GI is done. It is updated after PGI is done. Planned GI date is updated when delivery is created.
    Regards,
    Sivanand

  • Excise invoice date and delivery date difference..

    Hi all,
    1. Excise invoice is generated in the month of July for the delivery happened in June. Is there any implications?
    When i do registry update and Utilisation, does it have an effect?
    2. Pending Excise are yet to be created for the month of June, started creating the excise document for the July delivery. Do I need to cancel the July delivery excise document and then post the June delivery excise document for continuity of excise numbers, before starting the excise creation for July..
    Kindly guide me..
    Thanks,
    Saravana Raja

    Hi,
    As mentioned by Raj... it is OK as long as the goodds have not physically left the plant.
    The excise invoice has to be created immediately after the PGI is completed in the delivery and also discuss with your excise department for the regular practise .
    Make it a practise to check for all the open deliveries in the last week of the month and ensure that all the required excise invoices are created.

  • Delivery date and shipping date

    Hi,
    Delivery: individual delivery
    Shipment: collection of deliveries which has to be delivered if route is same.
    Then, my question is whether the shipping date and delivery date is same for a particular order? Then what is the filed and table for shipping date?
    Regards,
    Sooraj.M

    Hi Sooraj,
    The delivery document’s delivery date (LIKP-LFDAT) is independent of the various dates found on the shipment document to which the delivery belongs.  Shipment processing will not automatically change LIKP-LFDAT. 
    There are several planning and execution dates on the shipment document that can be considered the “shipment date”:
    Check-in
    Loading start
    Loading end
    Shipment completion
    Shipment start
    Shipment end
    All of these are found on the shipment header table VTTK.
    Regards,
    Ken

  • PO report with cost center, order and delivery date

    Hi,
    pls. I just need a report to display the next fields Account Assigment and Delivery Date.
    I attempted with standard reports like ME2N, ME2K but it is impossible to display all the information in the same screen.
    Thanks a lot for cooperation.
    Regards.

    HI,
    Create a Infoset query or ask ababper
    Tables EKKN, EKPO, EKKO
    Regards,
    Pardeep Mlaik

  • BAPI for changing delivery date and delivery time fields in LIKP table

    Hi All,
         Is there any BAPI or function module to change the delivery date and delivery time in LIKP table ?
    Please tell me experts if exists.
    Thank you,
    Raghu.

    try these:
    BAPI/FM to update LIKP and VTTK tables
    http://sap.ittoolbox.com/groups/technical-functional/sap-dev/bapi-for-changing-sales-headertable-likp-662800

  • Delivery not before date and Delivery not after date

    Hi Everyone,
    Can anyone help me in this issue, we need to map "delivery not before date" and "delivery not after date" from an EDI 850 into a sales order.
    Are there any fields to which we can map the data? if not would anyone suggest how to go about it?
    Thanks,
    Michelle.

    Michelle,
    We have a similar requirement, albeit we call it a Delivery Window. We have implemented this by mapping two E1EDK03 qualifiers (we use 033 & 034) to two Z fields extended to VBAK, which we then include in our Sales Order Delivery Date logic.
    Not very elegant, but then my understanding is that SAP has no concept of the Delivery Window.
    Cheers, Paul.

  • Creation of Z reports for client adding two more column that is Purcahse order and delivery dates with Internal order wise

    HI Experts,
    Can any one help me to add two more column for standard report that is purchase order and delivery dates for Internal order wise.
    But here problem is when i checked with ABAP team they said there is no standard functional module to add two column.
    Please note below :
    Selection criteria is: 1) controlling area
                                  2) Fiscal Year
                                  3) From date and To date
                                  4) Plan Version
                                  5) Order Group.
    My client suggested : S_ALR_87012993 this tcode to run, but we suggested with S_ALR_87013019 as in this tcode we can get all the details
    That is required output fields, as it is showing all details but on yearly basis, he wants this to be period wise and also Abap team is not able to find standard functional module in the second tcode as well.
    Out Put fields to Pop up
    1) Orders.
    2) Budget
    3) Actual
    4) commitment
    5) Alloted
    6) Available
    These are two additional column
    7)Purchase order
    8) Delivery date.
    Require your help to know which all tables are included to extract above out put fields please help me.
    Thanks in Advance.
    Regards,
    Sudesh

    Hi Preeti,
    Thanks for reply, can you please let me know is there any other way to show the output fields.
    As my client is very specific to run the report on period wise, i also tried to execute the standard tcode S_ALR_87013019 and were we are getting all the required outputs to pop up but this is on year wise, but we can also check by period basis by clicking on order number and actual period basis where we can see period basis.
    Also one more question,what is the commitment table which is popping up in this, please advise.
    Thanks in advance.
    Regards,
    Sudesh

  • How to combine sales and delivery data

    hi
    i have requirement to make a report from sales as well as deliveries. Important fields in report are sales document , material , plant , sales document type , country key , sold to party , ordered quantity , delivered quantity , price from vakon ( KBETR ), actual goods issue date.
    The required extractors are 2LIS_11_VASCL, 2LIS_11_V_SSL ,2LIS_11_VAKON.
    Problem is how to combine sales and delivery data as V_SSL has different key figures.Multicube is not the solution as dont have plant , sold to party and many other fields in V_SSL.
    Kindly suggest how to combine sales and deivery data.
    Regards,
    Monika

    I guess you do have shipping point in delivery.
    In most scenarios shipping point may not(or) may be same like order plant.
    Although they are different you can still roll up the delivery information to order level by plant since you have order # available as reference key in delivery.
    With this reference key you can convert all delivery information to order (item) level.
    I guess you can use one merge ODS with one cube (or) with 2 ODS for each at order level for validation.
    You may have to map delivery type to order type as per R3 configuration as well.
    speak with any Logistics guys for help.
    cheers
    Martin

  • Mass change of pricing date and billing date in credit memo request

    Hi,
    Can i change the billing date pricing date on credit memo request docs using MASS transaction?
    If i enter the regular sales order number it prompts me to change the value but if i enter the credit memo request doc number,the message "No data meets the selection criteria" is displayed.I also checked with IDES ,message is the same
    Is there any different way to do mass change for credit memo requests or am i missing something here.
    Please Suggest
    Thanks
    Abhilash Nayak

    Hi,
    Go to the transaction code MASS  and enter the OBJECT  TYPE as BUS2032 and enter
    It will lead you to the next screen where you can find the  Table and Field TABS
    Select the  SALES ORDER HEADER DATA  and choose the fields data and choose the fields PRICING DATE and BILLING DATE  and execute
    In the subsequent screen you can see the selection screen where you can enter all the Sales documents for which you want to change
    Key in all the documents and execute
    Now change the date as per your requirement and check the effect
    regards,
    santosh

  • Pricing date and billing date in va01 transaction

    Dear all,
    step 1:   we have sales order of order type IEL1 in our sap system
    step 2: then we do have order type IELB which is called billing request . this is created in va01 transaction against IEL1 sales order type. now here billing document is created.
    at the time creation of billing request (order type IELB) we get data flown in from sales order of type (IEL1).
    now my requirement is that pricing date and billing date needs to be today's date and not the past date which was in sales order.
    please help me in getting current date at the time billing request.
    what is exit or modification i have to do.
    if not clear please let me know.
    thanks
    krishna

    hi,
    in va01 i create a sales order of type IEL1 and as well order type IELB.
    now in our process we create sales order of type IEL1.
    then we create billing request of type IELB with reference to order of type IEL1.
    finally we create invoice in transaction code vf01 against order type IELB.
    THIS is the process we are following.
    thanks
    krishna

Maybe you are looking for

  • Cube with non-additive measures

    Dimension "Dim_Geography" has levels ZIP_CODE -> CITY -> STATE e.g. 12345 -> Schenectady -> NY Dimension "Dim_Store" has levels STORE -> STORE_BRAND -> STORE_LINE e.g. "Cathy's Fashions #1234" -> "Cathy's Fashions" -> "Clothing, Women's" Dimension "D

  • SL and Lion too much time to sleep!

    Hi, my mac is taking too much time to sleep, even with the change from SL to Lion... it always takes like 45sec with google chrome on and 25sec +- with it off... this are the pmset -g log that have the biggest time, I'm running latest google chrome d

  • Consuming and Providing Web Service with JD Edwards ERP system

    Hi, I would like to create web services with c++ or java OR any other easier way . I need to use that web services to use in Share point to interact with JD Edwards ERP system . Pls Note : Since not having license for JD Edwards, I need to create and

  • Photosmart printer not printing out new ink colours

    Hey guys, I own a HP Photosmart b109a and have for a couple of years with no issues. About 4 days ago we brought some new ink cartridges for the printer as it had run out of colour ink and we were wanting to print out photos since we had heaps of pho

  • Convert psd to jpeg

    Dag, Het omzetten van een groot PSD bestand naar een JPEG bestand gaat bij mij niet goed. Het bestand is zo'n 650mb groot, na omzetting blijft er maar zo'n 40mb en een wazige afbeelding over. Dit ondanks dat ik aangeef een maximale grote wil behouden