Pricing procedure for billin

[Former Member]

Hi,

How system copies pricing procedure from sales document to billing document

[Lakshmipathi]

Please search the forum before posting such basic or repeated question.

thanks

G. Lakshmipathi

[Former Member]

hi,

this is to inform you that,

this can be solved in this way.

OVKI - define your DPP.

OVKJ - Assign DPP to sales document.

OVTP - Assign different DPP to billing document

OVKK - maintain two pricing procedures basing on the DPP.

VTAF, select your billing document type and go for details & give routine 052 or 053.

your requriment is solved.

regards,

balajia

[Former Member]

as you know pricing procedure is determined by

sales area + doc. pricing pro. + customer pricing procedure

document pricing procedure will come from sales document types and Billing Types.

customer pricing procedure will come from customer master

Between the sales document and billing document the only factor that could change is the document pricing procedure

If they do not differ the same pricing procedure would be used and the control would be as per the configuration given in the copy controls.

If they differ then new pricing procedure determination will be carried out but for that in copy control we need to maintain PRICING TYPE AS B carry out new pricing else it will give you error saying pricing procedure could not be determined