Document Pric Procedure

[Former Member]

Hi Experts..

I want to define Document Pricing Procedure which is 6 STO ..how do i define it..

Thanks in advance

Shri

[former_member550050 · Accepted solution]

Hi

As said by all other friends Document Pric Procedure options is defined in the area mentioned by them

STO is a purchase order and not a sales order hence and STO --- PO type will not have any DPP assigned to it

if the STO is with billing via the SD route then DPP is picked thro the billing types assigned in VOFA

In case of intracompany DPP of billing type F8 proforma billing type will be used (in VOFA )

In case of intercompany DPP of billing type IV intercompany billing type will be used (in VOFA )

Regards

Raja

[former_member217082]

Hi Shri

In STO also the pricing will be done same.and as our friends has said. Now as you are facing the error , so once delivery & PGI are done , after sometime do billing as per your message , i suppose the delivery document is not getting updated immediately .

Regards

Srinath

[Former Member]

Hi Experts..

I have created the billing types..but i am unable to create invoice via VF01 --

Error --- Delivery Incorrect..how do i check the process

Delivery is been process after the PGI is done...

[Former Member]

Hi,

Go to VOFA and select your billing document type and execute.

Have you assigned your newly created document pricing procedure.

Assign that procedure and check now whether you are able to create the billing document or not.

Regards

Raj.

[former_member188076]

Hi

You can define the document Pric. Proc. in the following path:-

IMG> Sales & Dist> Basic Function>Pricing> Pricing Control-->Define and assign Pricing Procedure.

However I am unable to understand "6 STO.." , pl. elaborate it.

Regards

Amitesh Anand

[Former Member]

Hi,

When you are creating Doc Prcing procedure for STO..Ask MM consultant to create Doc PP for Pricing schema.

Or if you want to Define from SD point of view...

SPRO-->Sales and Distribution >Basic Function>Pricing Control>Define And Assign Pricing Procedures>Define Doc PP and assign this to Document whihc is in VOV8 like OR/CS Etc...

Regards

raj.

[Former Member]

Hi,

I presume that for all the STOs the order type is same. Based on this in Sales & Distribution > Basic Functions >

Pricing > Pricing Control > Define and Assign Pricing Procedures > Define document pricing procedure /Assign Document

pricing procedure to order types/assign document pricing procedure to billing types.

Regards,

Sadashivan