Is it possible to carryout two different pricing procedures
at sales order level and Billing level. If Yes, give me
detailed explanation

Answer Posted / hemraj

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

Is This Answer Correct ?    5 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What is open and close posting periods?

644


Is anyone familiar with allocation run – Tcode is Arun_ITA?

335


If you generate bill more than credit limit then what will happen?

620


What is partial delivery agreement?

621


Hi, I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest

3996






how will you identify which clear is relevant for your configuration?? In sap sd??

694


What is Z transactions, and what is the use.Can u explain me what all we need to learn in logestic execution as SD consultant if we are showing shipment.

1325


Can we assign multi distribution channel to a single customer in sap sd sales process. If yes then how?

642


Can anyone have any experience with the fashion version of it?

381


What and where types of copy controls we change

695


Outline the process flow for sales returns.

637


What are the different lists in sap sd. Explain and give examples.

543


What is sap sd?

635


What is the use of customer account group?

634


How you can extent the rebate? What are the procedures, what is the customisation for it?

639