Answer / neil

yes , you can do it by assigning different doc pricing
procedure for sales doc. eg. you can assign different Dopp
for OR, F2, accordingly different pricing procedure will be
determined for both document.( you will have to assign this
dopp in pricing procedure determination)

Answer / rohan

Hi,

At a time you can maintain only one pricing procedure for
the sales document, this is because in the customizing
screen of sales document type you will find only one field
for Document Pricing Procedure.

Generally the price is copied from the sales order to the
invoice, however if you are billing any external sales
document (i.e. Non SAP), then the invoice will have its own
pricing procedure.

Thanks

Answer / sanjay ghosh

for one sales document we can have different pricing procedure.
but we cannot maintain different pricing procedure for one document.
as i have done it so i will share with all.
at the customizing level of condition type we can set priority as manually.so at the sales oder level system will ask for price manually.
then we can enter different pricing for different material in same sales document.
and when maintaining comes we have only one pricing procedure for one sales area.

Answer / vijaydahiwal

Bro Intercompany scenario we have different pricing procedure in order and intercompany Billing(IV)

Answer / manoj kumar guin

HI it is possible and it is essential also to hve two
different pricing procedure one for sales order and one for
invoice .I will give an example that to day u saved the
sales order by one pricing procedure and u have not done
invoice .After 20 days the price of the materials increased
and according to this u need to add a new pricing procedure
,so u can do it by changing the document pricing procedure .

thanks
manoj
9019220754

Answer / chandrasekhar

I don't think it is possible. Whatever price exists in
sales order that will be carried to invoice. There is no
meaning to maintain different pricing procedures.

If I am wrong, pl correct me

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