main differences between one pricing procedure determination to Other

[Former Member]

What do you do really in pricing determination and what are the main differences between one pricing procedure determination to the others, which data control these differences

[Former Member · Accepted solution]

Hi,

Pricing Procedure Determination - T.Code: OVKK

(Sales Organization + Distribution Channel + Division) Sales Area + Document Procing Procedure + Customer Pricing Procedure = Pricing Procedure

A Document belongs to a Sales Area. Based on a different combination of Distribution Channel & Division for Same Sales Organization, we can derive a separate Pricing Procedure.

For the same sales area, if Document Pricing Procedure or / and Customer Pricing Procedure, in that case also different Pricing Procedure can be determined.

If the combination of Sales Area, Document Pricing Procedure and Customer pricing procedure is the same, in that case separate Pricing Procedure cannot be determined.

To explain further on Condition Type in Pricing Procedure. It is not mandatory to put condition type first of all . As you said there are many condition types in pricing procedure. Now why you are putting that condition type is , say for example if you have put PR00 and you have not maintained condition record for PR00.when you create a sales order in the double line entry automatically, there is field condition type , there you can enter the value.

So, if you enter PR00 value system will calculate the other values based on this price only as PR00 is the base price. That is the main reason we maintain PR00 condition type in OVKK.

To conclude, this doesnt make difference and the reason for using PR00 is as it is the base condition type to calculate.

Best Regards,

Amit.

NOTE: Please take help from "Search Forum" before posting General/ Tutorial treads.

This is just one of them. You may find 100s of different views with scenerios, from Experts

[Former Member]

Hi there,

In pricing procedure deternmination, you specify all the required condition types & put them in a sequential manner for the system to calculate the price of a material.

For eg PR00, K005, MWST.

It means that K005 shouild be calculated on PR00 & MWST should be calculated on that net amount.

Pricing procedures deffer in the condition types that they have. Intercompany pricing procedure may have relevant condition types like PI01, PI02 that are different from RVAA01.

Pls refer http://help.sap.com/erp2005_ehp_03/helpdata/EN/de/7a8534c960a134e10000009b38f83b/frameset.htm

for more information.

Regards,.

Sivanand

[safeer_rahman2]

Dear Arun...

Pricing may vary from one customer to other customer , from one order type to the other order type and may also depend on the sales area to which the particular customer belongs to.

So there may be reqiirements to create diffrent procedure for diffrent secenarios as mentioned above.So the pricing procedure depends on the customers sales area (i.e the combination of Sales org -Dist Channel- Division) , the customer pricing procedure in the Customer master and the Document pricing procedure in the Sales document type.

With this we can have the pricing meant for the particular combination.

Hope this clears your doubt.

Thanks,

Safeer Rahman

[Former Member]

Dear Arun

In Pricing Procedure Determination, the key fields are - Sales Organisation, Distribution Channel, Division, Document Pricing Procedure, Customer Pricing Procedure and Pricing Procedure.

U can carry out different determinations as per your requirement i.e. According to different Sales Area (Sales Orgn./Dist.Channel/Div.),

According to different Document Procedure (Eg. Domestic Sales 'A' / Export Sales '1')

According to different Customers (Eg. Standard '1')

According to different Pricing Procedures (Eg.Domestic Sales / Export Sales)

Hope this helps u.

[Former Member]

Consider there are two sales area...

For example..

1.Domestic sales area

2.Export Sales area.

for both the above the Pricing Procedure will be different. So in Pricing determination we will determine the pricing procedure as a combination of ''Sales Organization + Distribution Channel + Division) Sales Area + Document Procing Procedure + Customer Pricing Procedure = Pricing Procedure''