on 03-27-2008 7:39 AM
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
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
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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
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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
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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
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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.
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