Is it possible to carryout two different pricing procedures
at sales order level and Billing level. If Yes, give me
detailed explanation
Answers were Sorted based on User's Feedback
Answer / sapsd
It is possible to carry out two different pricing
procedures at sales order level and billing document level.
The pricing procedure is determined in a document on the
basis of the following parameters:
1) Sales Area (Sales Organisation+Distribution
Channel+Division)
2) Customer Pricing Procedure (Defined in the Customer
Master)
3) Document Pricing Procedure (Defined in Document Type
Customisation)
For a sales order and a billing document which corresponds
to the same sales order, the document pricing procedure can
be different and hence different pricing procedures can be
determined.
Also, in the copy control from sales order type to billing
document type, the price type for item category should be
set to "B" i.e. carry out new pricing.
Is This Answer Correct ? | 17 Yes | 3 No |
Answer / hemraj
as you know pricing procedure is determined by
sales area + doc. pricing pro. + customer pricing procedure
document pricing procedure will come from sales document
types and Billing Types.
customer pricing procedure will come from customer master
Between the sales document and billing document the only
factor that could change is the document pricing procedure
If they do not differ the same pricing procedure would be
used and the control would be as per the configuration
given in the copy controls.
If they differ then new pricing procedure determination
will be carried out but for that in copy control we need to
maintain PRICING TYPE AS B carry out new pricing else it
will give you error saying pricing procedure could not be
determined
Is This Answer Correct ? | 5 Yes | 0 No |
This happens when you are ordering before budget & you are billing after budget and you want to include new tax condition type in the pricing procedure.
SAP SD pricing procedure determination is by sales area, customer PP, document PP.
If you change document PP it will determine new pricing procedure.
Is This Answer Correct ? | 0 Yes | 0 No |
Answer / rohit
Pricing procedure is determinded by the following criteria
Sales Area comprising of Sales organisation, distribution
channel and Division
Document Pricing procedure
Customer Pricing procedure
On the detailed screen for the document type there is a
field called document pricing procedure where you maintain
A, B or watever desired
So similiary for the Billing document u maintain the
Document pricing procedure.
While doing the assignemtn of the pricing procedure you can
maintain it differently for both of the Sales order and the
Billing document
Is This Answer Correct ? | 1 Yes | 3 No |
Answer / ashraf
No Pricing Proc. can not possible to two level, Pricing
Proc. can be possible either sale doc. level or Billing
Doc. level.
ASHRAF
ashrafsheikhsap@rediffmail.com
Is This Answer Correct ? | 1 Yes | 3 No |
Answer / peeyoosh
Normally it remains the saem as that at Sales order level.
However, if you are maintaining a pricing procedure at both
Sales order and Delivery levels, then the pricing procedure
at Billing level can be a combination of both, thus
differing the one at Sales order level.
Also you can carry out settings in system to keep the
values of condition types same at both levels and different
at both levels through setting in copy control.
Is This Answer Correct ? | 3 Yes | 12 No |
How to stop PGI?
How to combine two sales orders in single invioce?
How would you configure ‘partner determination procedure’? Explain
Company launches a new product and gives 5% discount for only 100 qty from Jan 1st to 10th. The customer can order 50 qty on 2nd Jan & another 50 qty on 5th Jan or the customer can order 100 qty on the same day itself. But the discount applies only for 100 qty. If the customer orders 120 qty then 100 qty will have discount and for the remaining 20 qty no dsicount. how will u configure in the system.
When transfer order is used in picking?
What are the different Distribution channels & Divisions your client is having?
2 Answers ITC Indian Tobacco Company, ITC Infotech,
When will you combine deliveries into one invoice?
What are the clients number of the srvers like sand box ,golden client,unit testing,integration testing,enduser trainning and prduction?
1 Answers Accenture, FutureSoft, IBM,
Hello sap tech gurus, please answer these questions with a real life expreience as i was asked this for my interview. 1. Whats your experience, about reporting tools Quickviewer and SAP Query? 2. Explain your role during Blueprint phase? 3. If you worked on Availability check and Transfer of rquirement, mention a critical error you faced during your expreience? 4. If you did end to end project, how long have you worked on each phase of implementation? Please help with any answers you can provide. Thank you very much in advance!!
WHAT IS THE USE OF "MODULE EXT AT EXIT-COMMAND"
What is variant in reporting?
Could anyone please share SAP SD Support Project's Priority tickets with detailed solutions ?