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How to assign Pricing Procedure in OVKK?

Hi,

Just like to confirm if I am using right procedure to assign Pricing Procedure in OVKK.

I am copying the following,

SOg ..DC.. DIV.. DPP.. CPP..

1000..10... 00....A.......1...

PRICING PRO..C TYP

RVAA01... PR00

and changing to already created DC and DIV in my Enterprise Structure, maintaining the rest as it is.

Hope you guys will guide me , as always.

Thanks.

Naz

replied

hi,

Pricing Procedure

In SD, Pricing Procedure is determined based on Sales Area (Sales Organization + Distribution Centre + Division) + Customer Pricing Procedure + Document Pricing Procedure. Sales Area is determined in Sales Order Header Level. Customer Pricing Procedure is determined from Customer Master. Document Pricing Procedure is determined from Sales Document Type / Billing Type (if configured). Once the pricing procedure is determined, Condition records are fetched. If appropriate condition records are found, the price is determined.

Hope this helps you.

Regards,

Jaiprakash.P.T

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