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Former Member

pricing procedure

I have created a new order type and given the reference as mandatory ie. when a sale order is raised using this order the billing document reference to be provided so that the entry in the bill doc will flow in the order. My requirement is to have a different pricing procedure for the new order type. Even i have assigned a different pricing procedure system is not considering this and only copying the one that is available in the bill doc reference. How to handle this .

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3 Answers

  • Best Answer
    Oct 21, 2009 at 10:52 AM

    Apart from having a different document pricing procedure in OVKK, also maintain Routine 052 for the first DataT in VTAF at header level

    thanks

    G. Lakshmipathi

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    Former Member
    Oct 21, 2009 at 10:17 AM

    Hi

    Check in copy control VTAF and make pricing type as "carry out new pricing".

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  • Oct 21, 2009 at 10:18 AM

    Dear Friend,

    Check out the Pricing Procedure Assignment in OVKK.

    Also create & assign a new Document Pricing Procedure for your Sales Document Type & use it for different Pricing Procedure assignment in OVKK.

    Also in Copy Control from BIlling Document to Sales Document at Item set Pricing Type as "B" - Carry out New Pricing.

    Hope this helps...

    Thanks,

    Jignesh Mehta

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