Hi Jeremy,
The example in your post is a good one, of having different pricing procedures in sales order and intercompany bill.
As you have worked on intercompany sale, please comment on below -
1. Apart from the point - PI01 statistical and IV01 non statistical, PI01 = IV01; therefore we need 2 pricing procedures; is there any need for 2 pricing procedures for intercompany sale?
2. Refcond type - IV01 has field "Refcond type" = PI01 in V/06. But I donot see PI01 in the pricing procedure ICAA01. Don't I need to include PI01 in my pricing procedure to use its condition record?
Other comments about having different pricing procedure for sales order and bill -
3. It does not seem right to me that one would "negotiate" XEuros in the sales order and then charge YEuros in the bill. That was one of the reasons for my post / question.
4. There is a good example sited by Jignesh Mehta in the below link -
http://forums.sdn.sap.com/thread.jspa?threadID
34430&tstart=30
5. With input from members, I have understood the technical reason for having different pricing procedures -
If you need to have 2 values for fields in the pricing procedure elements process, e.g. some field in the condition type or Alt cal type or (maybe) different requirements for a condition type in the pricing procedure. e.g. in sales order, a cond type has to be editable and in the bill, not editable (example by Jignesh M).
One process related question about intercompany sale -
6. In your company, how does the delivering co cd sent the intercompany bill to the ordering co cd? (the process - in system, or via email or.....)
Thank you!
PS - I have marked your post as helpful.
| | | ---------------Original Message---------------
From: Typewriter
Sent: Friday, September 09, 2011 4:32 AM
Subject: Business scenarios for different pricing procedures in sales order and billing document
Could you please give me some business scenarios where we would need different pricing procedures for sales order and for billing document, in the same process?
I have got few examples, below mentioned; but it is still not clear to me -
One good example is - http://forums.sdn.sap.com/thread.jspa?messageID=71 72928#7172928
Re: Different pricing procedures on Sales order and billing documents
Posted: Mar 10, 2009 3:17 PM in response to: raj savi Reply
Hi,
This will work only in this scenario only suppose you ordered before buget and you are billed after buget where new tax is implemented and you want the new tax condition type to be implemented then you want to set a new PP in Billing doc type.
second example -
http://sap.ittoolbox.com/groups/technical-functional/sap-log-sd/pricing-problem-in-sales-order-and-billing-973698
many thanks! |
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