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Pricing procedure

Hi,

as we all know pricing procedure can be maitained differently in Sales order & billing doc as both doc's Doc.Pricing procedure.

my doubt is:

  • Why/Wen we need to have diff pricing procedures ?

  • If we maintain diff procedures in SO & billing,which conditions will have priority & why?

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4 Answers

  • Best Answer
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    Former Member
    Oct 17, 2008 at 11:13 AM

    hello, friend.

    there could be any number of reasons why you would want different pricing procedure for sales docs and billing docs. some are:

    1. you wish to add surcharges, discounts or other condition types in the billing and not have these in sales docs

    2. you wish to add surcharges, discounts or other condition types in the billing not sourced/copied from sales docs

    3. you are using third party software or other z-program that processes orders and need to be billed without passing through SAP sales order processing

    in many cases, when you have a different pricing procedure in the billing, you will received warning that prices are not copied from the order. you must study setting up copy controls because of this.

    also, you need to resolve certain issues that may be ethical and/or legal in nature if #1 is the reason.

    regards.

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  • Oct 17, 2008 at 11:16 AM

    There is no thumb rule for this. It all depends on the scenario we come across.

    Check these threads

    [Regarding Document Pricing procedure |regarding-document-pricing-procedure]

    [Cust Pricing Procedure|cust-pricing-procedure]

    thanks

    G. Lakshmipathi

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    Former Member
    Oct 17, 2008 at 06:43 PM

    We generally maintain Document Pricing Procedure in Billing Document for scenarios like:

    Stock Transfer - as it is against PO.

    Intercompany Billing - as Billing value to end customer and group company will be different.

    Regards,

    Rajesh Banka

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  • Nov 04, 2008 at 11:52 AM

    thanks

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