WANTED NEW PRICE IN INVOICE

Dear Friends,I have one requirement.
Price has changed from order time to billing time.system is picking old condition record instead of new one at the time of billing.
When i go for pricing analysis,the condition record value is showing as new price but not picking in invoice automatically.If i go for carry out new pricing option ,its taking new value but i want it done automatically.Please suggest me.

Hi,
By changing the copy control at item level for billing documents, this can be managed. Transaction - VTFL
Check for copy control at item level - for billing doument type and delivery document (or sales order type) combination , and for the item category see the details of copy control. Check the enties in "pricing type". Make the entry "B', then every time you do billing, it will automatically redetermine prices.
If useful, pl acknowledge
Muraleedharan.R
091 9880028904

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New price list not in action

Hi team,
I have created a new price list and linked that in BP master date for one BP, when I am doing sales order or AR invoice system still not picking the new price list price which I have linked to this BP. what is the reason? where I have to link this new price list?
If I want all BPs to be affected by this new price list for AR invoice where I have to fix this?
Thanks for your assistance always.
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Suman

Hi,
Check this:
Item prices in sales and purchasing documents are automatically taken from the price list selected in this field. Therefore, when you link a certain price list to a business partner, make sure that the item prices are defined in this price list. Otherwise, no price is displayed for the item in documents related to the business partner.
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Pricing type to re dtermine prices at invoice using order value for scales

Hi ,
I have requirement to redeterime prices during invoice generation. All conditions should be redetermine but the scale basis should be determined from the order. For e.g if it is a quantity based scale and order is for 500 pcs and the invoice is only for 300 pcs the system should use 500 to determine the scale value. Is there any copying rule/ field in STEU that can help me achieve this?
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Hari.

Hi,
There is not standard functionality for this requirement. If you want this then you have to opt for customed copy routine in pricing type...
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How to avoid user from entering new price condition in return order

Dear Expert
We are facing a scenario where we make return order; the Price is copied from the invoice. And it is working perfectly. The system does not allow us to change the price.
The issue we are facing here is that user can input new condition like discount /premium and change the net value for the return order pricing, and this will reflect in the credit note for returns.
Is there a way to restrict the user from entering any pricing condition in the header or item conditions tab.
although we cannot change the original price coming from invoice referenced for return order, but the user can input new price conditions as below. This must not be allowed.
The price must come according to the Qty being referenced.
While making the credit for returns, the user has a chance of further making changes to the net value by adding new conditions. Hence this must also be restricted for any changes.
Thanks
Edited by: Lakshmipathi on Jan 31, 2012 6:55 PM
Thread Locked - Reason Cross Post

okie .... i will tell briefly what is the problem ....
Take a scenario wherein a user has logged into my application and he is performing a task which will put his user id and his employee id into the session. Then he opens another window by using either ctrl+n or through files->new window.
So now a new browser will open but the session will be same ..... in this newly opened browser, user performs some operation which will remove the user id and employee id from the session .... Now if he again comes back to the first window and tries to do some operation, then a null pointer exception will be thrown saying that the employee id is null .... because he has deleted that in the newly created browser ..... to avoid this situation what can we do ???? can you please help me in this regard ??? you got my problem right !!!

Restrict new price conditions in the return order and credit note

Dear Expert
We are facing a scenario where we make return order; the Price is copied from the invoice. And it is working perfectly. The system does not allow us to change the price.
The issue we are facing here is that user can input new condition like discount /premium and change the net value for the return order pricing, and this will reflect in the credit note for returns.
Is there a way to restrict the user from entering any pricing condition in the header or item conditions tab.
although we cannot change the original price coming from invoice referenced for return order, but the user can input new price conditions as below. This must not be allowed.
The price must come according to the Qty being referenced.
While making the credit for returns, the user has a chance of further making changes to the net value by adding new conditions. Hence this must also be restricted for any changes.
Thanks

Hi
Firstly,In copy control maintain anyone of the pricing types
D: Copy pricing elements unchanged
E: Copy pricing elements and values unchanged
To avoid all these things go with USEREXIT_FIELD_MODIFICATION but before going with the user exit,also check with transaction variant SHD0.
Regards
Srinath

I want to make it invoice printout in 2 pgs are 3 pages so what is configuration

Dear All
i have 2 doubt regarding Output please make me clear
1 i want to make it invoice printout in 2 pgs are 3 pages so what is configuration
2 And how to find Exactly this invoice All ready took printout i mean already user created printout
Thanks a lot

Hi venu,
I don't think anybody get your question here. You need to share more details. I can see that you are not new here and so you should know how about asking a question.
You can work through this blog here to remember the necessary points:
Before You Ask - Just another guide
To you second question, if I understand it correct you just can have a look into the table NAST and see at column VSTAT if your document has processed correct.
Additional to that there are a lot of other information available. Date, time, who has processed it and so on. You will find by your own.
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New Price Rule For F&A Price

Des:
Now we are using the price rule based on the Factor 1 / Density (Net Weight / Volume) in the Purchages as well as sales.
Now my client is asking the new price rule and it should be calculate in the purchages based on the Factor 1 / Actual density (Which is available in the GR).
Queries:
1. Is there any possibility to recalculate the price in the PO based on the actual density after creation of GR?
2. Is it suggestble to recalculate the price in the Invoice receipt directly based on the Actual density (Which is available in the GR).
3. Is it advisable to create differential invoice for difference amount ((price based on the Factor 1 / Density (Net Weight / Volume) and Factor 1 / Actual density (Which is available in the GR)).
regards

Hi ,
see my replies:
Queries:
1. Is there any possibility to recalculate the price in the PO based on the actual density after creation of GR?
That is exactly what SAP is doing if Purch repricing is configured.
2. Is it suggestble to recalculate the price in the Invoice receipt directly based on the Actual density (Which is available in the GR).
Oh well this is a diffcult question and comes down to the business practice of your customer. Let me tell it more difficult to prevent than to do it.
3. Is it advisable to create differential invoice for difference amount ((price based on the Factor 1 / Density (Net Weight / Volume) and Factor 1 / Actual density (Which is available in the GR)).
No, never seen this. It is either settled using a standard density or the actual.
This topic is a hot one for every customer and requires extra care as you're dealing with external settlement.
Cheers ML

Attach a New Price list with already booked Orders.

hi...
I want to attach a new price list with already booked orders.
How it can be done??
please help...
Sunita Behl

Assuming that your order is just booked and not part-shipped etc., the simplest method is to use the mass change feature from the classic Order Organizer to do this as I don't think changing at Order Header level will trigger a cascaded change to the lines (not in 11.5 anyway, you don't mention what release you're on).
Select the order lines you want to change (presumably all) and assign the new price list name + Calculate Price flag = 'Yes' + new pricing date if appropriate. After this has completed, it's a good idea to change at header level too otherwise any new lines added to your order will still default to the older price list.
Finally, if you've already acknowledged the order, you might also want to re-acknowledge with the price change.

New price det. after changing INCO2 in orders

Hi experts,
After changing INCO2 in an ordrer, the system automatically makes a new price determinatión for freight conditions ( Tipe F ).
But in my case, when you change INCO2, the system deletes type B conditions.
1: Is it possible to avoidthis price determination after modifying INCOs?
2: Is it possible to avoid deletion of type B conditions after modifying INCOs?
Thanks

Re: New price det. after changing INCO2 in orders
Posted: Oct 2, 2009 1:34 PM in response to: Jordi Morros Reply
1: Is it possible to avoidthis price determination after modifying INCOs?
If the freight is based on INCO2, then it will change. To check this, go to VK12, key in the freight condition type and execute. Check for what combination, the freight is maintained. If you wish to change this combination, go to V/06, select this freight condition type and execute. There on top right check what access sequence is assigned. Next go to V/07, select this access sequence and include the table whichever combination you want by pressing F4 button.
The conditions that disappear are not based on INCO2, and have no access sequence.
2: Is it possible to avoid deletion of type B conditions after modifying INCOs?
In normal circumstances, no condition type will be deleted once some condition type is modified. Check in debug mode whether any user exit is applied
I'll debug.
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G. Lakshmipathi

Price difference invoice allocation to items

If a customer sends a price difference invoice and when we are entering it in the system we want to allocate this value to the reference invoice items based on their values how should we do it?
For example:
There was a preeceding invoice
material A 2 pieces 10 EURO=20 EURO
Material B 4 peices 20 EURO=80 Euro
So total value is 100 in this invoice.
Then customer realizes that this value is too much and they ask for payment by a price difference invoice. This price difference invoice value is 20 Euro. This invoice does not include items just this 20 Euro value.
When entering it to the system the preeceding invoice is selected. But how will this 20 euro rice difference will be distributed to the items in the preeceding invoice ?
For material A it should be 4 and for material b it should be 16 if we distribute it based on value.
For material A it should be 6 and for material b it should be 14 if we distribute it based on quantity.
How can I do it in the system?
Thanks,

Hi Sevdada
You need to set up approriate conditions to create the credit memo request according to your business requirements.
You've laid out the two options, but you haven't said which one the business has decided on - value based or quantity based.
James

Unit price for invoice

Hi Experts,
I want to get unit price for invoice line items from BSEG table.
How to get it.
What is the unit price field for invoice line items.
Regards,
Sangeeta.

Hi Sasi,
Should I take the line item amount(WRBTR) for unit price from bseg table?
Regards,
Sangeeta.
Edited by: Sangeeta on Dec 29, 2008 8:00 AM

I'm trying to upgrade my iCloud storage for the new price.

I'm trying to upgrade my iCloud storage for the new price, but it doesn't gives me the option of 20G for $0.99 a month.
How can I get 20g for $0.99 a month?
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Katherine,
have you read the message in the panel? Something is wrong with your credit card. Perhaps you have to enter a new date of expiration.
In the small print it says, there is still a purchase, that needs paying,"Ugly Heart" with an amount of R 9.99. And "We were unable to authorise your credit card for this purchase". You will first have to update your Billing Information before you can proceed to make a new purchase for upgraded storage. Click "Account Details" in the iCloud panel.
-- Léonie
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Do we have the report to show PO Price and invoice actual price

Dear Guru,
I'm finding the report to show PO Price and Actual Price after invoice.
The actual price is mean that we may have other debit/credit price as subsequent posting in MIRO.
So we would like to compare PO price and actual Price.
Please kindly advice.
Thank you very much.
Best Regards,
Saiya

Hi,
Please check ME81N --> Order value analysis.
SAM
Edited by: Saminathan Gopalan on Jul 22, 2010 6:05 PM

Is there a way to pay SA price when invoice price is different (MIRO)

Hello everyone,
I am having an issue with how the amount to be paid to a vendor is working when an invoice price is not equal to the purchase document price.
I am not a FI CO person what so ever. Which means I really haven't a clue as to what I am doing here.
Here is an example of what is happening for us.
I received an invoice from vendor 123, for $491.23 (it is for 10,000 pcs), when we go into MIRO we enter the invoice information, then we enter the SA that needs to be tied to this invoice. When we enter the SA, all of the deliveries not yet tied to an invoice are listed. There is only one delivery for 10,000 pcs listed, but the SA price for this is $418.27. Showing a difference of $72.96. We go ahead and select this delivery.
We then go the the "G/L" tab in MIRO and enter gl# 618116 for the amount of $72.96. We save the entry.
Now, when we go into FBL1N and look up vendor 123, it is showing that we owe $491.23, instead of $418.27.
I have checked OBYC - PRD, and the cost center 618116 is assigned.
Question 1: Shouldn't it show the $418.27 owed to the vendor in FBL1N?
Question 2: Am I missing something in the g/l setup to make this work, do you have any clue as to what that might be?
Any ideas on what we are doing wrong will be greatly appreciated. Thanks in advance for all your help.
Rhonda
double-post

Hi,
If there is any price difference between PO price and Invoice, then system do the posting as follows:
Case 1: If stock exist, then the difference will be posted on Inventory account
Case 2: If stock do not exist then system will psot the difference amount to Price difference account which will be picked from OBYC--PRD....please check if there is setting of gl is there or not..
Br,Vivek

WANTED NEW PRICE IN INVOICE

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