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author's profile photo Former Member
Former Member

why in Cash Billing type document pricing procedure is not assigned.

hi

we are using two billing document type one is Crdit invoice type ZPF2 and another is Cash Invoice type ZPBV.

in ZPBV (cash invoice) doc. procedure field is blank. i want to know why we not assigned here

but In ZPF2 (credit invoice) document pricing procedure A (standard) is assigned. . why we assigned ?

thanks you

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    author's profile photo Former Member
    Former Member
    Posted on Sep 13, 2011 at 07:36 AM

    Hi Manoj,

    The question is not clear,

    from the standard functionality, you can have the pricing procedure at the invoice level determined from the subsequent documents using copy controls which will make the pricing procedure flowing to the invoice level.

    if you wish to have a different pricing procedure determined at the invoice level, you can do so by having a different document pricing procedure than the one available at the sales order level. you need to have the appropriate pricing procedure determination maintained & you also need to control to not to copy all the header data from sales order(of type BV) to invoice.

    in your case cash sale would have not required a new pricing procedure determination & it would have been OK to have it copied from the reference cash sales sales order.

    where as your business requirement would have asked for a new or a different pricing procedure at the credit invoice level.

    Thanks & Regards

    Ilango

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  • Posted on Sep 13, 2011 at 09:30 AM

    1. in ZPBV (cash invoice) doc. procedure field is blank. i want to know why we not assigned here

    When one wants the same pricing procedure in both the sales order and the billing document, then the doPP in the billing type (ZPBV) can be kept as blank. In your process, as client want the same pricing procedure in sales order and bill, the DoPP is blank.

    2. but In ZPF2 (credit invoice) document pricing procedure A (standard) is assigned. . why we assigned ?

    In the bill for credit invoice process, client wants to assign a pricing procedure. Thus DoPP for ZPF2 is A, which helps in determining a pp. This pp can be same or different from the pp in assigned to the sales doc type. This assignment can be done and viewed in OVKK

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