How system picks up pricing while doing billing?

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How system picks up pricing while doing billing?..

Answer / samal.rashmi

if ,we assign doc pricing procedure to the billing doc &
there should be maintain copy control between S.O. &
Billing then systems pick up the pricing when doing billing.

Is This Answer Correct ?    3 Yes 0 No

How system picks up pricing while doing billing?..

Answer / chandrasekhar

From Sales Order

Is This Answer Correct ?    2 Yes 0 No

How system picks up pricing while doing billing?..

Answer / krishna

Process-1: If you want the price to be
unchanged/redetermined....will need to maintain copy
controls.

Process-2: If you want a new pricing procedure at billing
level (for ex: IB orders do have different pricing proc
assigned @ order/billing) then you need to assign the
desired pricing procedure by 'asssigning document pricing
procedure to billing type.

Hope this will helps.

Is This Answer Correct ?    1 Yes 0 No

How system picks up pricing while doing billing?..

Answer / sanjay ghosh

system picks pricing in billing from preceding documents(when we use reference)i.e. from sales order it passes to delivery then reference is used to billing...
m u can activate pricing at delivery document also...
use this path--IMG->logistic execution->shipping->basic shipping function->pricing->define pricing procedure for delivery

hope everybody usderstood
sanjay ghosh
sanjay739@yaho.com

Is This Answer Correct ?    1 Yes 0 No

How system picks up pricing while doing billing?..

Answer / p. mohapatra

In copy control VTFL there is option Price Source-'E'-Order-delivery. Due to this assignment system pick price while doing Billing.


Thanks & Regards,
P. Mohapatra
Mob: +91 9343386877

Is This Answer Correct ?    1 Yes 1 No

How system picks up pricing while doing billing?..

Answer / venkatareddy.mettu2012

From sales order

Is This Answer Correct ?    0 Yes 0 No

How system picks up pricing while doing billing?..

Answer / surya

sales raea + customer pricing procedure + Document pricing
procedure

Is This Answer Correct ?    0 Yes 5 No

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Material Determination Issue while posting billing document. I am taking about the standard process of SAP. Just try entry with Outcome as A while defining substitute reason and then process the order. It will show both the old and new material with item category as TAX and TAPS respectively. TAX for non- stock item- means as of now the material is not available. TAPS- the new material which has replaced the old material. Now, if you will see the configuration of item category TAX and TAPS in IDES, it would be more clearer as I mentioned in the first update. The only issue is - I am facing a problem in billing. Now if you re-consider my post, I guess it would be more clearer. However, the issue is that in billing its not showing the right price. Please suggest. Configuration - Item category- TAX- Old material. Billing relevance- A Stats- X Pricing- NO Item Category- TAPS- New materail Billing Relevance- A Stats- NO Pricing- Yes Because I want both the material in billing, so billing relevance is A. And I want the price of new material so for TAPS pricing - Yes. But every time I am trying system is taking the price of TAX. Not sure why? If I make it as vice- verse, thinking lets take the price of new material, now the system is taking the price of old .

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