Answer / pradeep kavuri

it simply copies from subsequent documents by using copying
controls

Answer / vijay

The Pricing will be transfered from order to Billing
through copy control copying routine.

Answer / raj

from preceding document ,provided "pricing type" field set
properly in copy control of preceding document
(order/delivery) to billing document

Answer / subha

hI

THERE ARE 2 WAYS FOR DOING IT

letme explain

1. In the condtion table we give for condtion type based on
condtion element wich is further carried in the pricing
proccedure and then from there it goes to sales order based
on woch we do the dlivery .
wEHN YOU GIVE VF01 IT ASKS YOU WETEHR YOU NEED TO DO
BILLING ON f1 or f2 and based on the billing type it the
pricing also moves

2. Second meathod is siply go in for copy control order -
billing and all the values form order to billing gets
passed on to billig

SPRO- SALES - COPY CONTROL

Answer / rizwaan

"pricing is done at sales order level. since pricing
procedure =Sales area+document pricing procedure+ customer
pricing procedure. It is just automatically copied from
sales order,delivery.

Answer / fayaz

system determines the pricing procedure by taking the
document pricing procedure from billing document(Ex: F2)
and with other controls such as CUSTOMER PRICING PROCEDURE
and SALES AREA.

we can maintain DOCUMENT PRICING PROCEDURE at 2 areas, such
as
1. sales document header, Ex: OR
2. Billing document, Ex: F2

Answer / nandu

hi..frndz.

"pricing is done at sales order level.we want dafault
pricing in sales order for that we need to go pricing
procedure determination t.code ovkk.standard pricing
procedure is rvaa01 assigin in the combination of sales
org,dist. channel,division,customer pricing
procedure,document procing procedure.(or) In pricing t.code
v/08 here we will check pr00 is mandatory or not.
we want pricing at billing level it simply copies from
subsequent documents by using copying
controls..
if i wrrong correct me plz.....

Answer / kotteeswaran

while creating sales order first system determine pricing procedure based on sales area+ document pricing procedure+ customer pricing procedure once find then system goes into pricing procedure then checks requirement fullfill or not. if fullfill then system determine valid condition from most specific to most general.
while creating a billing system copy price with the help of copy control in (VTFL) price source field.

Answer / ravi chandra grandhi.

Yes , But with this we have to create document Priciong
procedure and this three i.e Customer pricing procedure +
document pricing procedure+ Sales are =Pricing procedure
determination.

But Question is that How system picks up pricing while
doing billing?

So system picks the price through the access sequence which
was assigned to condition typye and which was attached to
pricing procedure.......

I will clear

Condition record will be created as a condition tables.
which has got different conditions for price variation.
And this this condition tables will be arreanged in
sequence in acces sequence , This acces sequence will be
assigned to condition type and finally this type of
conditions will be formed as a pricing procedure. and you
know that this will be attched to Customer pricing
procedure + document pricing procedure.

I hope you understood the pricing procedure.

Answer / rizwaan

"pricing is done at sales order level. since pricing
procedure =Sales area+document pricing procedure+ customer
pricing procedure. It is just automatically copied from
sales order,delivery.

Hi, While creating Routines we are mentioning different numbers not in a order.Is there any specific reason for this. Thanks

2 Answers   IBM,

Item category determination for the free goods.

1 Answers   FutureSoft,

I had completed my training in SAP SD module.Now i am planning to do certification for that can anyone help wat all should i prepare?and can anyone give me da link of question bank?I really need that please help me

2 Answers  

What is a posting block?

3 Answers   Yash Technologies,

What is meaning of Pricing Date in Sales Order?

4 Answers   Netafim,

USER EXITS, HOW DO YOU DO

2 Answers   KPIT,

What is the difference between incomplete order and backorder processing?

3 Answers   Reliance Retail,

How BATCH is determined????

1 Answers   IBM,

What are the views in a material master?

0 Answers  

While doing back order process can we block the sales order if material was not there. what is the procedure.

8 Answers   iGate,

How can u check in SAP system, how, when and by whom which fields in the customer master record were changed?

4 Answers   Reliance,

one of interviewer asked me this requirement please tell me anybody? Issue: the problem faced by us right now is,when there are more than 2 route codes available, users can select a wrong route code which is a longer route for the destination, the physical shipment can still go through a shorter route, but company will end up in paying more. Requirement: user maintained route list, the user will maintain a master from which route should be picked, users should be able to enable or disable a particular route. Thanks in advance

0 Answers   HCL,