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Returns pricing procedure for sales document RE !!

Former Member
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Hi, friends !

I have doubt in the logic that while doing sales flow from order to billing it picks one pricing procedure. And for returns i want another pricing procedure should be picked.

As we are giving reference fo Invoice for Returns document it normally picks the old pricing procedure but not the new pricing procedure.

Please let me know how to configure to pick the new pricing procedure for RE document type.

Thanks & Regards,

Sreedhar.

Email ID: kodalisreedhar@gmail.com

Accepted Solutions (1)

Accepted Solutions (1)

former_member204513
Active Contributor
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Hiii Sredhar How are you !!!! where are u !!!

Go through this steps

--> First you define the New pricing procedure in the transaction V/08.

>You define the new document pricing procedure in the IMG path>SPRO>Sales and distribution>Basic functions>Pricing>Price control>Define and assign pricing procedures>Define Document pricing procedure.

-->Now you assign this Document pricing procedure to the Return order type in the detail screen.

-->Now you determine the pricing procedure through OVKK transaction with new defined document pricing procedure and pricing procedue.

-->Maintain the condition records for that condition types.

-->Now you create the Return order it will pick the new pricing

Still if it not picks check the Copy control settings In the VTAF transaction

Go to item details there you eneter "B" carry out new pricing in the Pricing type field

I hope it will help you

Regards,

Your Murali.T

Former Member
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hi murali mohan add me in Google talk !! I am in Hyderabad.

Sreedhar.

Former Member
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add

me

i am also in hyd

Answers (4)

Answers (4)

Former Member
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hi

define a new pricing procedure

and a new document pricing procedure aswell

assign the new doc pricing procedure to document type RE

using TCODE: OVKK

assign ur new pricing procedure

ex:

standard

1000 + 10 + 00 + A + 1 + RVAA01

new one

1000 + 10 + 00 + B + 1 + ZZZZPP

only the doc pri pro and ur pricing procedure will change

dont forget to assign the deoc pricing pro to ur doc type

reagards

ravi

reward if help ful

Former Member
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hi

your answer lies in the question itself

comming to the basics how a pricing procedure will be determined

Sales area + doc pri pro + cust pri pro + pricing procedure

maintain a different doc pri procedure for returns and create a new pricing procedure

and assign it as simple as that

Assign the new doc procedure to your document type RE

*Example*

standard

1000 + 10 + 00 + A + ! + RVAA01

create a new pricing procedure and doc pricing procedure

1000 + 10 + 00 + Z + 1 + ZZZZPP

hope this will help you

regards

ravi

reward if help ful

Edited by: ravi chandra on Mar 31, 2008 11:22 AM

Former Member
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Hi,

1. Maintain Different Doc pricing procedure for RE in VOV8...

2. Maintain new pricing procedure for the above doc pricing procedure combination with sales area and cust pricing procedure.. OVKK

3. In Copy control from billing document to RE... change the pricing type as B - carry out new pricing .. VTAF

Hope this will resolve your problem

Muthu

Former Member
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Hi,

It is same as how u have configured for Standard Sales order.

Goto VOV8 and assign ur document pricing procedure for returns sales doc type. Maintain the condition records.

Make ur own Pricing Procedure with the condition types and also assign the access sequence to the codition type, make sure ur access sequence has condtion tables wid required fields to create the condition record. Then maintain ur condition records then test.

Here am not mentioning any transactions presuming u know the configuration for Std Sales Order.

Revert me back if needed more clarification.

Cheers,

Anil.