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.

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

Answer / shiv

yes this is possible.

In rebate agreement we can see different pricing procedure at Sales order level and billing level.

In pricing procedure 12th step REQUIREMENT TYPE 24 helpful for this.

Answer / radheshrpsap

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.

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

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

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.

In R/3 we can represent a company's structure by defining and assigning corporate structure elements. What is the purpose of doing that?

0 Answers  

Have you generated any customized pricing report for your client? The interviewer asked me this question? How to answer this question confidently? Please give an example from customized pricing report you have generated for your client & give as many real time live data examples from your project as possible? Please answer this question asap.... Its Urgent.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. I would be very grateful to you for your timely help.Thanks in advance. Regards

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HI I have defined net value "zpp" in teh incompletion log. Scenario; I have rejected a particular line in sales order and cos of in completetion lof of zpp it doesnt allow me save it or process further cos in teh incompletion log it shows me taht i hav eto maintain value of ZPP (Netvalue) though it is a rejected line. is there any way where in rejected line shouldnt show any incompleteness... pls guide me on this .

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