Billing with incoterm's Delivery and GI date

[consultant_outsourcing]

Hello Gurus,

I have a price condition based on incoterms. Suppose that a sales order is EXW and price is 10 during the creation (validity till end of september). The delivery is created with incoterm CIF in August and has price 12 for EXW. We dont use prices in deliveries.

How is this possible to have the price of 12(EXW) in the invoice and the CIF incoterm ?

Before answer, please consider that i have test all possible combinations in VTFL and a lot of user exits.

BR,

Stratos

[Former Member · Accepted solution]

The delivery is created with incoterm CIF in August and has price 12 for EXW. We dont use prices in deliveries.

How is this possible to have the price of 12(EXW) in the invoice and the CIF incoterm ?

If i consider your very first thread then the only solution is to define a pricing procedure for delivery and based on that system will determine the prices accordingly. Have a look at this wonderful thread and try the settings. Do let me know if it's feasible for you and fulfills your requirement. In case if i missed something, please clarify. Thanks.

[consultant_outsourcing · Accepted solution]

i actually use the copy requirements from VTFL transaction code. In The 004 requirement i substitute the   vbrk-inco1 with the incoterm that i want for pricing (EXW).

BR,

Stratos

[Lakshmipathi]

If the inco term differs in delivery, then, during billing creation, system would consider from delivery only, if the item category is set to Delivery related billing.  Now coming to price, you need to click on manual pricing from condition tab

G. Lakshmipathi

[sez41]

Consultant,

I had a hard time understanding your requirement.

"I have a price condition based on incoterms. Suppose that a sales order is EXW and price is 10 during the creation (validity till end of september). The delivery is created with incoterm CIF in August and has price 12 for EXW. We dont use prices in deliveries."

If your sales order's incoterm is EXW, how do you create the delivery with incoterm CIF?

Bear in mind that in standard SAP routines, incoterms are copied from delivery to billing document. So in billing document, you'll have delivery's incoterms, and if pricing is carried out again, system will look for relevant condition records with delivery's incoterms.

What's missing here?

[consultant_outsourcing]

hello,

In standard SAP you can change the incoterm in the delivery and the the billing you can have the sales order incoterm.

My problem is that i want at the pricing in billing to be calculated with the goods issue (or billing date) and not the sales order date.

BR,

Stratos

[sez41]

What happens when you set pricing date manually as billing date in Vf04 or Vf01 initial screen? If that works, setting pricing date equal to billing date in copying routine can solve your case.

[consultant_outsourcing]

pricing date is changing but in the pricing the condition price date is the one copied from sales order. so, this is not working.

[sez41]

This should not happen after pricing is carried out again.

[consultant_outsourcing]

it should because at VTFL the pricing type is set to H.

[sez41]

Is the pricing condition type's category freight?

What happens if you manually carry out pricing?

[consultant_outsourcing]

it is not freight! if new pricing is carry out, incoterms comes from delivery. I want them from order, BUT with goods issue date!

[sez41]

You say it is not freight, and you also say "because at VTFL the pricing type is set to H."

It's no surprise this shouldn't work.

[consultant_outsourcing]

it is not working.. because i want a "partial" re-determination