Answer / kedar

Yes it is possible to have a PricProc in Billing different
from that of SO. Since the PricProc determination takes
place at invoice level also.
Generally, the Sales area & CPP (Cust pricing Proc)
indicator won't change, however the DPP (document PricProc)
can be different for the billing type than that of sales
order type. hence a different Pricing proc can be
determined.
However, in practice, people may not be doing this.

Kedar

Answer / gnanadoss

You can have two pricing procedure one for SO and other for
Billing document. However the PP for Billing document has
the priority while creating the Billing document. this
sceneario usually happend in Jewellery Sales. the customer
order the goods today howveer the price of the commodity
may get increased when you create billing document hence
new pricing to be carried out for the increase.

Answer / siva

Also when u carry out new pricing in your billing document(
if u have customised it in ur copying control) then again it
would fetch the proceedure from the billing document type,
Cust pric proc and SA

Answer / durga

in copycontrol vtfa item level req maintain 51

and pricetype maintain b or c

Answer / subha

Yes you can do it
some of the case are

1. In the Sto you have both pr00 ( std pricing) and pi01(
intercompany pricing ) but when you post them in invoice you
give it only for std one the other becomes statistical
posting i,e values are not aken in to account

Secondly you can also do it when the price of the materila
raises once the the order is created and before the
delivery on acount of cost in frieght and in this secenarion
you need to create a credit note to the customer

Answer / pitabash

yes you can use different pricing procedure in sales order
and billing, But you need to customize it.

Because if your Document Pricing procedure of both Sales
document and Billing document are nt same it cause to
separate pricing procedure according to customization, like
in third party and intercompany billing cases..

Answer / bgreddy

hi what ever you said is correct but when we r creating
invoice(order,delivery.invoice) in this time pricing takes
from sales documents,
other handwhen we create invoice(delivery,invoice) it takes
from billing document.




Please correct if i am wrong

Answer / guest

no its not possible. how can u give price in invoice. know
the process of sd.
all the conditions r in pricing procedure if u wan to change
price u can do it in sales order only. after that can't do
any thing.

why you maintain two company codes ?

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