Pricing procedures

[Former Member]

HI Experts

Pls help me to know there can be two pricing procedures in sales document and billing document, If so pls can some one help me how it works

Thanks in advance

[Lakshmipathi]

This topic was discussed many times. Please search the forum.

thanks

G. Lakshmipathi

[Former Member]

Hi Babu

You can assign diiferrent pricing procedure for sale and billing.

1.In sales Order type (VOV8) assign document pricing procedure.

2. in billing order type (VOFM) assign different document pricing procedure as assigned in sale order type.

3.In pricing procedure determenation (OVKK) assign different pricing procedure against same sale area and different document procedure.

Edited by: Suchender Dagar on Sep 9, 2009 7:02 AM

[Former Member]

Hi All,

I had tried not working what to maintain in VOFM

Ahmed

[Former Member]

Go to VOFA and assign the newly created Document Pricing Procedure in Account Assignment / Pricing.

Best Regards,

Ankur

[Former Member]

Yes , you can have 2 different Pricing Procedures.in VOV8 as per the Document Pricing Procedure ,assign the same in OVKK.

Now create a new Document Pricing Procedure and go to VOFA and assign the same in the Billing Type. Conclude the same Process in OVKK with the different Pricing Procedure.

Best Regards,

Ankur

Edited by: Ankur Agrawal on Sep 9, 2009 2:19 PM

[Former Member]

Hello,

Yes, You can have different pricing procedures in Sales and Billing documents

Separate Pricing procedure in Billing Document is needed in Case of INTERCOMPANY Scenario,

In Pharmaceuticals indsry also you can have different pricing

Let us take an example :

Generally in the Pharma industry this procedure is adopted becuase all the goods are batch price based.

1. In the Pharma Industry whenever the goods are manufactured it will done in a batch to keep track and price is fixed, I mean there will be a Batch Master which has a certain price fixed for it. This Batch Master will have certain number of batches . These batches will have the number series generated wither by internal or external generation depending upon the client requirement

2. So till all the batches are produced as per that particular Batch Master will have the same price. Like that there will n number of batches will different different prices

3. So when you are preapring Sales Order you be only putting the tenative price for the goods that are sold

4. Then at the time of delivery we will be picking up the goods from different batches basing on the required delivery quantity and finally we do the PGI.

5. This is called Delivery Based Pricing becuase your price for the goods will be determined at the time of the delivery as the goods picked up from the different batches which have different prices. ( Mind it there will very less difference in the prices).

6. So at the time of Billing the Pricing Procedure behaves differently depending upon the differnent batches that are picked basing on the batch determination.

7. So the prices which are detemined from different batches will be the actual prices at which the goods are billed to the customer along with other condition that are applied as required.

Regards,

santosh