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author's profile photo Former Member
Former Member

SD - Pricing

Dear all,

Can anybody explain how the pricing gets picked when the Delivery is created without the reference of a Sales document.

Points will be rewarded.

Regards

Pradeep BV

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  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on Nov 21, 2007 at 10:19 AM

    Dear pradeep,

    If you r doing dlv without order refference. go to your dlv type (OVLK) and check

    default order type .(it may be dl or anything else )

    now in VOV8 check that particular doc. type in order to get doc.pricing procedure indicater.

    and finally in OVKK make the respective assignment.i.e.

    sls area doppcupp- pricing procedure.

    karnesh

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 21, 2007 at 10:22 AM

    Hi Pradeep,

    When u do the Billing For the Delivery document without reference to the Sales Order System will pick from the Document Pricing Procedure from the Billing Document and the Customer Pricing Procedure from the Customer.

    and in the combination system will check the Pricing Procedure Procedure Determination

    Reward If Helpful...

    Regards..

    Praveen Kumar.D

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 21, 2007 at 10:52 AM

    hi

    in the billing type of F1 in VOFA in the account assignments/pricing coloumn we will be maintaining DOC>pricicing procedure.

    and in delivery we will be entering the customer

    so from the above combination i.e., from doc. pric.procedure from VOFA and customer pricing procedure + with the combination of sales area system determines the pricing

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