Skip to Content
author's profile photo Former Member
Former Member

pricing procedure corrections

Dear All,

Return orders did not pulled the correct price, original invoice amount was less. return order price is more, I guess something to do with order types.

please help me, how can I correct this pricing procedure.

Regards

venkat

Add a comment
10|10000 characters needed characters exceeded

Related questions

3 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Jun 29, 2007 at 02:31 PM

    Check the copy control from Billing to Return sales Order. T.Code: VTFA. Ensure that the pricing type is set such that it copies the prices unchanged.

    Regards,

    Rajesh Banka

    Reward suitable points.

    Add a comment
    10|10000 characters needed characters exceeded

    • Former Member

      Hi Rajesh / Murali,

      Thanks for your replies, it is helpful.

      rajesh , I looked at Copy Controls, I am not 100 % sure but billing type is assigned to Sales Doc type upto item level. I guess those are alright.

      I wanted to inform you one more thing, which might be useful. I looked at pricing analysis (At Returns), it found the record but is shown in red color as incorrect.

      please let me know. why this happened ?

      First Condition type was 30 USD ( Sales Org / Mat)

      Second Condition Type is 15 USD (Sales Org, Cust grp / Mat / Pricing Grp / Mat Pricing Grp)

      In return order it found record with (15 USD) but shows in red color (incorrect) which is actual price in original order.

      please let me know, if you need any further information.

      Thanks & Regards

      Venkat

      Message was edited by:

      venkat Kumbham

  • author's profile photo Former Member
    Former Member
    Posted on Jun 29, 2007 at 02:41 PM

    hi,

    when you are making a sales order . we might be giving various types of discounts and freight so the price will be different when you are taking them back

    so best this is to define and assign a separate pricing procedure for a return order so that we will not pay back the freight charges and the discounts we have given . since the discounts and freight charges are calculated depending up on the total quantity he has ordered . and while he is returning he will not be returning total quantity

    please reward the points if the answer is helpful

    REgards,

    Murali

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Jun 29, 2007 at 03:15 PM

    HI Venkat

    In the copy control for the return order, at item level select 'pricing type' as "D copy pricing element unchanged".

    This will get the price exactly as the source document.

    Reward if helpful

    Regards

    S Pradeep

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.