Want to change Pricing Procedure in the sales order

Hello
I have created a sales order. It has RVVVV9 as pricing procedure. Now I recognise that the pricing procedure in the order is wrong due to incorrect CUSTOMER PRICING PROCEDURE in Customer Master data. Now I changed the CUSTOMER PRICING PROCEDURE in Customer Master data to correct one which will give me the correct pricing procedure(RVVVV8) in the sales order. But I can see that the sales order still has old Pricing Procedure even after updating the cust master data with the correct CUST PRICING PROCEDURE.
I have maintained the pricing procedure determination correctly.
would appreciate your quick response.
//Venkat

Have you checked "Assign document pricing procedures to order types"?
check also ovkk, there is a combination of sales org, distrubtion chanel, division, document pricing procedure and customer  pricing procedure. Make sure you have make the right combination.
Regards,
Gunadi

Similar Messages

  • Pricing procedure determination in sales order

    Hi Experts,
    In our business scenario, we have three plants and all plants have different pricing procedure. And we are using same sales area and sales document type for all plants.
    Currently one customer is purchasing goods from only one plant. So in our system, pricing procedure determination in sales order based on customer pricing procedure.
    Now as per new requirement, same customer will purchase goods from different plant. And we can’t change or create new sales area and sales document type as per our existing system design.
    So can we change customer pricing procedure at a time of SO creation level? If yes than how?
    Regards,
    Haresh

    Are you a functional or developer?
    Hope are aware that as per SAP standard,  pricing procedure(OVKK) is determined based on
    (1)
    Sales Org
    (2)
    Distribution Channel
    (3)
    Division
    Customer Pricing Procedure
    (5)
    Document Pricing Procedure
    Sales area determined in your sales order or billing doc
    Determines from Sales Data of Customer Master
    Determines from sales(VOV8)/billing(VOFA) doc type
    In addition to that sales order is created for only sales area, which you select based on your customer sales area while creating the sales order.
    Now, keeping above facts in mind, can elaborate your requirement again.
    Thanks, JP

  • User based block the pricing field in the sale order

    HI FRIEND
    We have requirement user based block the pricing field in the sale order
    pls suggest me the configuration steps
    with regards
    dinesh

    hi friend
    when create a sale orde,r price and exchange rate is triigger from the master record.
    head department want not require to End user to change the price in the sale order .
    so head department only have authorisation to change price.
    selected user is not allow the change the price.
    so i need the configuration
    with regards
    dinesh

  • Multiple pricing procedure in single sales order

    Hi Gurrus,
    i have come across in a scenarion where i need to have multiple pricing procedures in a single sales order.
    Does SAP support this functionality ?
    actually i am using a free goods, so for the trade item i want it to be charged at "SALES GL-Code" and for free good item i want it be be charge at "BONUS GL-Code".
    can anyone help me out that how can i handle this situation.

    Dear Shadab Ali      ,
    We can have only one pricing procedure .
    But the pricing procedure determined in the sales order can be changed to a different pricing procedure in billing (assigning pricing procedure to billing type)
    In your scenario, it is better you use 2 document type (one for trade and one for free )
    This way you can trigger two pricing procedure based on the scenario.
    Thanks & Regards,
    Hegal K Charles

  • Pricing redetermination at the sales order

    Hi ,
    We have mass order inquiry tool which will bring in the sales orders in the system and also updates certain fields defined in the tool. For example if we want to change the pricing date we just enter it & the tool will change it.
    Now we have a new requirement where in we want to mass re-determine the pricing option C in certain sales orders for certain lines…...Could we re-determine the pricing Option C from this mass change tool for sales orders?
    The final objective is to mass-redetermine the pricing for certain sales orders
    Any body implemented this scenario in before?
    Thanks,
    vinay

    it looks like you MOI Tool will query the sales orders based on some parameters and once you get a list of SO's you can update them.
    so this is nothing but a program built around BAPI_SALESORDER_CHANGE...which should definitely allow you to re-price the orders...we have created a custom program with this BAPI...where we have parameters for pricing date, pricing update, etc.,

  • Pricing procedure error in Sales Order

    Hi,
    I have made all necessary SD config. setting for pricing procedure creation and determination in Sales orders. But while creating a sales order I am getting an error as "No pricing procedure could be determined as entries are missing in TAble 683v. but I can see the relevant entry in this table. How this error can be rectified. i am unable to procees for sales order creation.

    Hi,
    Check in sales document type - VOV8 Which document price procedure you maintained under transaction flow tab
    Check in customer master which customer master pricing procedure maintained in sales area data >> sales tab >> pricing/statistic.
    Then in pricing procedure determination OVKK maintain
    Sales orgz + Dchl + Div + Document price procedure + Customer price procedure = PRICED PROCEDURE
    Kapil

  • Change User Status in the sales Order

    Hello Experts,
    I hope that somebody can help me.
    I search to change the field User Status in the sales Order in the transaction VA02 before that the order be displayed.
    I have searched in the UE MV45AFZZ, but i didn't found any form that i can use for my issue.
    I found one form 'USEREXIT_FIELD_MODIFICATION '  by what the program pass when i press enter in the transaction VA02.  but the problem that the status is changed in the data base only and not in the screen. In the screen i have always the same status as what was before, to have the new statut i must leave the transaction and execute it another time.
    I don't want use forms for saving.  What I want is the new status will be set when i press enter in the transaction VA02.
    If doesn't exit one form that can resolve my problem, Can i use the Profile Parameters? In this case How use them?
    Thank you very much.

    Hi,
    U can choose ur status in change status profile. Go to IMG-CRMTransactionsBasic SettingsStatus ManagementChange Status Profile for User Status.
    Here u hv to define ur new status for the transacxtion and assign it to ur transactio. If u r not clear tell.
    Reward points.
    Thanx
    Chinmaya

  • Want to change output type for 10000 sales orders through MASS

    Hi Friends,
    I would like to change the Output type in the sales order for 10000 sales orders.
    Can I do with MASS transaction. If so, Plz let me know how ?
    Is there any other process to change the output type for 10000 sales orders, as its difficult to manually in each and every sales order.
    Its very urgent issue, Plz let me know at the earliest.
    Thanks & Regards,
    Praveen Kumar. A

    This may be little tough for 10000 sales orders.
    1. You have to remove the output record for the irrelevant output record using tcode VV12 for the relevant document type. So now for the document type, the old output wont be triggered.
    2. Now, create output records for hte correct output type in VV11 tcode(for the output type BA03) for the document type. Now this output will be triggered for all the document types you are creating from now onwards.
    3. To trigger the output type BA03, in all the old orders, you just have to open these sales orders in change mode (VA02), and just save it. When u open it the output type BA03 will be automatically triggered as the master data is maintained in VV11. But because just opening all the 10000 sales orders in VA02 one by one be a mechanical task, you have to think of some tool for this.
    May be a CATT procedure can do the trick. Else, you can just create a small program, where you can upload these sales orders and the program will just open these orders in change mode and just saves it (without making any changes). Then the output will be retriggered.
    Here again, if you are printing the output directly, it is advisable to trigger the output in batch mode(Date/Time field is 1 in VV11), and then you can again trigger the printing again using the program RSNAST00 after office hours for these 10k orders.
    I hope I answered ur query.
    Pls lemme know if you need some more info. (You can reward me too...)

  • How to change pricing procedure of existing purchase Order

    Hi,
    We have created a Purchase Order.
    After PO creation, we have changed the schema group for the vendor.
    Now for new Purchase Orders, new pricing procedure is determined.
    We also want new pricing procedure to be determined for old Purchase Orders.
    Can this be achieved?
    Regards,

    Hi ,
    It is possible to Update the Pricing procedure in Old PO. For this what you need  to do is Open PO in ME22N transaction, in the header Org. Data tab remove the Purch. Org and Company Code and press Enter Key for 3 or 4 times now enter the Purch. Org and Company Code now check in the Item Data, condition tab Analysis button new Pricing procedure is picked up. Even we can change the PO Currency in this way if it is changed in Vendor master.
    Hope this will help you
    Best Regards,
    Pradeep Naik

  • Pricing unit in the sales order

    Hi Expert,
    User wants for condition type without access seq per 100 ite should come.
    As we know if this item condtion has got access seq while creating condition record we can specify per 100 and same will carry to sales order. However how we can do the same for the item conftion without acess seq (Manual)?
    Please guide somebody
    Thanks for for all support.
    Edited by: sappratap on Apr 12, 2010 10:19 AM

    Hi Pratap,
    If you want to make your condition type manual then no need to touch access sequence because access sequence is a search strategy which is searching for condition record if exist.
    If you want to make it manually then go to V/06 --> Select your condition type --> Click at details --> in the column "Changes which can be made" --> choose the option "Manual entries has priority"
    After that this is in your hand to put this condition record manually.
    Hope it helps,
    Regards,
    MT

  • Error in Pricing Procedure Determination in Sales Order

    Hi All,
    I have created a Pricing Procedure and asiigned it with the SALES ORG, DIV, DISTR CHANL, CUSTOMER PRCDR and DOCUMENT PRCDR in SPRO.
    i have assigned the Cust Doc Prcd with the BP and the Docuemnt Prcdr with the respective transaction. And also created the Basic Price for product and Discount Price for Sold To Party via CONDITION MAINTENANCE.
    Still getting this error.
    Looking for the solution.
    Thanks,
    VS

    If you have check what RK suggested and is ok, then check also the customization of your transaction in spro>crm>transactions>basic settings>define transaction types.
    go to your transaction type and then in left panel select customazing header. there check if you have defined under pricing data the doc.pric.proc. (document pricing procedure)
    and also if you are not always using customer pricing procedure it is good to define in spro for determination of pricing procedure 1 determination rule which has filled only the folowing data:
    - sales organization
    - distribution channel
    - document pricing procedure (the one you defined on transaction - which I described above)
    - procedure
    and division (if you use the dummy one) and customer pricing procedure leave empty. this way the procedure will be determined even if it's not found from customer sales data
    And also be aware that once the error message for determination of pricing procedure appears it can't be removed so don't try the determination with already corrupted transaction.

  • Wrorng pricing procedure copied into sales order

    HI
    Scenario: I am creating sales order with reference to quotaion ,  but then wrong pricing procedure is being copied. I have check the pricing procedure determination everytihng is fine.
    Brief: In quotation  I have trading as well as manufacturing material with diff plants.could this be the reason please guide.

    Hi,
    As for i perceive your problem the moment you run a sales order the approprirate pricing procedure is taken under consideration. But this pricing procedure is not your requirement.
    1. Check within the sales Document details screen the "document pricing procedure" (Ex.A) that you have mentioned is reflecting in your "pricing procedure determination" table.
    2. Check in your Custmer master record --> under sales area tab --> sales whether you have chosen appropriate pricing procedure, check again if it is available in your "pricing procedure determination" table.
    3. Most important check whether you have assigned the correct pricing procedure that you have created against this Document pric. proc and cust pric. proc.
    4. IMG --> SD --> BF --> Pricing --> Pricing Control --> Define and Assign pricing procedures --> Check Settings for pricing procedure
    Here you enter your pricing procedure and execute you will be informed if any customisation error if it exists.
    Regards
    Sathya

  • Coupon specific discounts are not coming in the sales order

    Hello Experts,
    I have created a internal coupon campaign and assigned discounts to the campaign. We used condition type 1202 to assign the discount values in the campaign.
    In the sales order when i enter the coupon id system fetching the corresponding campaign ID. But , sales order is not fetching the discount condition types mentioned in the campaign.
    Below are the configurations i made.
    1) Copied the condition type 1202 to ZCUI.
    2) Assign this condition type to the condition maintenance group (1200) and keep the condition table as SAP12000
    3) Maintain this condition type to the pricing procedure and assign pricing procedure to the Sales order transaction type.
    4) In the campaign i have maintained the values for the condition type . -- Sales org, distri channel. divison, Product , discount value
    5) I even verified that CNDCRMPRSAP12000 has the records for this campaign.
    Now the question is do i need to do any customization in Campaign determination. I am not using TPM and it is a simple coupon campaign.
    Please suggest me , your help is highly appreciated.
    Regards,
    Deeps.

    Not sure if it works, may be you can check this
    - is your condition type 1202's calculation type field has been defined as "percentage"?
    - the pricing procedure that you are using, does it contain the corresponding condition type 1202 for discount amount?
    - Has the pricing procedure been maintained for your org data in "Determine Pricing Procedure" in spro-> CRM-> Basic Functions -> Pricing -> Determing Pricing Procedure
    Please check this.
    Edited by: Harsh Singal on May 4, 2011 5:53 AM

  • Is it possible to change pricing procedure in sales order VA02

    Hi,
    My client need to change the pricing procedure in their RETURN order because they implemented a new pricing procedure for the specific distribution channel.  However, since the return order was created with reference to invoice, the old pricing procedure was copied instead of the new that was implemented.  Is there a way that they can still change the pricing procedure in the return order?  Here is the scenario for better understanding.
    1. Sub-distributor sales order created (distribution channel = 60) on 5/24/2014.  The pricing procedure maintained was ZRVB01.
    2. Delivery and Billing was created on the same date with pricing procedure ZRVB01.
    3. A new pricing procedure ZRVB12 was created for distribution channel 60 on 6/2/2014.
    3. Return order was created with reference to the billing document in step 2 on 6/24/2014.  The pricing procedure of the return order was still ZRVB01, instead of ZRVB12.
    4. In VA02, the field pricing procedure is not modifiable.
    Need advice how my client can proceed in correcting the pricing procedure on their return order.
    Appreciate your response.
    Thank you.
    Emil

    Since your requirement is to calculate the different price for the returned qty, please check for the return order if you can make any manually change the price as required.
    Please note you can not change the pricing procedure in document, but you can change the price of the material as suggested above.
    I assume you already knew the pricing procedure determination, how it is determined.(Sales area+DPP+CPP).
    If you want to have different pricing procedure to be determined for the same customer in return sales , you must have the following determination so that it would be determined the 2nd pricing procedure during return order.
    Example :
    For standard sales : Sales area + DPP in OR(A- standard)+ CPP( 1 standard) =ZRVB01
    For return Sales : Sales area + Dpp in RE (B- return)+CPP(1 standard) =ZRVB12.
    thanks,
    Srinu.

  • Program for mass change in the sales order.

    Hi,
      I have a requirement where If we make changes in  the availability check rule of the material master(for e.g. 02 to 01),then the same rule should be changed in the sales order as well.
      Though this will be changed for the new orders but is there any program which we can run manually or in the background in order to make changes in the old sales orders.
    Regards
    Karan

    Hi,
            U cannot change checking group or checking rule for availabillity check at sales order level, u can change requirements type.
            If u want to change requirements type determined into sales orders, which  r already created go to t.code MASS and select the object type sales orders and press execute, select sales order item data on tables tab,and select requirements type on fields tab and press execute.specify sales documents number from and to and item numbers, and press execute and specify the new value and press carryout mass change button and then save.
    with regards,
    kirankumar vemula

Maybe you are looking for