How system picks up pricing while doing billing?

Answers were Sorted based on User's Feedback



How system picks up pricing while doing billing?..

Answer / pradeep kavuri

it simply copies from subsequent documents by using copying
controls

Is This Answer Correct ?    7 Yes 0 No

How system picks up pricing while doing billing?..

Answer / vijay

The Pricing will be transfered from order to Billing
through copy control copying routine.

Is This Answer Correct ?    7 Yes 0 No

How system picks up pricing while doing billing?..

Answer / raj

from preceding document ,provided "pricing type" field set
properly in copy control of preceding document
(order/delivery) to billing document

Is This Answer Correct ?    3 Yes 0 No

How system picks up pricing while doing billing?..

Answer / subha

hI

THERE ARE 2 WAYS FOR DOING IT

letme explain

1. In the condtion table we give for condtion type based on
condtion element wich is further carried in the pricing
proccedure and then from there it goes to sales order based
on woch we do the dlivery .
wEHN YOU GIVE VF01 IT ASKS YOU WETEHR YOU NEED TO DO
BILLING ON f1 or f2 and based on the billing type it the
pricing also moves

2. Second meathod is siply go in for copy control order -
billing and all the values form order to billing gets
passed on to billig

SPRO- SALES - COPY CONTROL

Is This Answer Correct ?    3 Yes 0 No

How system picks up pricing while doing billing?..

Answer / rizwaan

"pricing is done at sales order level. since pricing
procedure =Sales area+document pricing procedure+ customer
pricing procedure. It is just automatically copied from
sales order,delivery.

Is This Answer Correct ?    2 Yes 1 No

How system picks up pricing while doing billing?..

Answer / fayaz

system determines the pricing procedure by taking the
document pricing procedure from billing document(Ex: F2)
and with other controls such as CUSTOMER PRICING PROCEDURE
and SALES AREA.

we can maintain DOCUMENT PRICING PROCEDURE at 2 areas, such
as
1. sales document header, Ex: OR
2. Billing document, Ex: F2

Is This Answer Correct ?    0 Yes 0 No

How system picks up pricing while doing billing?..

Answer / nandu

hi..frndz.

"pricing is done at sales order level.we want dafault
pricing in sales order for that we need to go pricing
procedure determination t.code ovkk.standard pricing
procedure is rvaa01 assigin in the combination of sales
org,dist. channel,division,customer pricing
procedure,document procing procedure.(or) In pricing t.code
v/08 here we will check pr00 is mandatory or not.
we want pricing at billing level it simply copies from
subsequent documents by using copying
controls..
if i wrrong correct me plz.....

Is This Answer Correct ?    0 Yes 0 No

How system picks up pricing while doing billing?..

Answer / ravi chandra grandhi.

Yes , But with this we have to create document Priciong
procedure and this three i.e Customer pricing procedure +
document pricing procedure+ Sales are =Pricing procedure
determination.

But Question is that How system picks up pricing while
doing billing?

So system picks the price through the access sequence which
was assigned to condition typye and which was attached to
pricing procedure.......

I will clear

Condition record will be created as a condition tables.
which has got different conditions for price variation.
And this this condition tables will be arreanged in
sequence in acces sequence , This acces sequence will be
assigned to condition type and finally this type of
conditions will be formed as a pricing procedure. and you
know that this will be attched to Customer pricing
procedure + document pricing procedure.

I hope you understood the pricing procedure.

Is This Answer Correct ?    0 Yes 1 No

How system picks up pricing while doing billing?..

Answer / rizwaan

"pricing is done at sales order level. since pricing
procedure =Sales area+document pricing procedure+ customer
pricing procedure. It is just automatically copied from
sales order,delivery.

Is This Answer Correct ?    0 Yes 1 No

How system picks up pricing while doing billing?..

Answer / sap

through document pricing procedure assignment with the
billing types transaction code is ovtp.

Is This Answer Correct ?    0 Yes 2 No

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