customer pricing procedure

[Former Member]

Dear Friend,

If we use cupp as standard than what is the effect in pricing as well as how the settings are done under cupp for pricing procedure.

Regard,s

Abhijeet

[former_member550050]

Hi

If you have 4 customers and if you want all of them to have different pricing procedure for the same sales doc type under the same sales area then you should have 4 different customer pricing procedures say from 1 to 4

Suppose ig your assignments are like this

E.G sales area 1000,10,00 dpp A cpp is 1 Pricing procedure is RVAA01

E.G sales area 1000,10,00 dpp A cpp is 2 Pricing procedure is RVAA02

E.G sales area 1000,10,00 dpp A cpp is 3 Pricing procedure is RVAB01

E.G sales area 1000,10,00 dpp A cpp is 4 Pricing procedure is ZRA001

Now CMR there are 4 customers say 70000001,70000002,70000003,70000004

In CMR In the sales area sales tab under CPP for 70000001 if you have assigned 1

In CMR In the sales area sales tab under CPP for 70000002 if you have assigned 2

In CMR In the sales area sales tab under CPP for 70000003 if you have assigned 3

In CMR In the sales area sales tab under CPP for 70000004 if you have assigned 4

Then when you create sales order for 70000001 the system will pick up Pricing procedue RVAA01

Then when you create sales order for 70000002 he system will pick up Pricing procedue RVAA02

Then when you create sales order for 70000003system will pick up Pricing procedue RVAB01

Then when you create sales order for 70000004 system will pick up Pricing procedue ZRA001

In the sales area 1000,10,00 under the same doc type

CPP will decide which customers be picked withwhich pricing procedue

There is no standard in this it is like an index

Once again there is no standard in this it is like an index_

Moreover standard is the one which will have some preconfigured control data like pricing procedures having condition types(RVAA01), sales doc types in its details which you can see a lot of control data,item categories and schedule line categories etc

For CPP and DPP there is no standards or whatever comes along is standard or whatever you define is also standard

Are you new to SAP

If you your self explore only you will understand vety well

CPP is done in t code OVKP

All the best

Raja

Edited by: ramanathan raja on Dec 8, 2008 3:12 PM

[Former Member]

Dear Friends,

I am clear about the configuration but i want to know what settings are done while creating cupp other than standard.

Regard,s,

Abhijeet

[Former Member]

HI,

Customer pricing procedure is a text field. The value you create here and assign in the customer master will only help you in determining the pricing procedure along with document pricing procedure. There will not be any other settings needed to be done here while defining customer pricing procedure.

Hope this is helpful.

[Former Member]

Dear Abhijeet,

What is your requirement for a new Customer Pricing Procedure?

That you have to decide and configure as per your Business requirement, in T. Code: OVKP.

Once created, the same will be maintained in Customer Master.

Different Customer Pricing Procedure in Customer Master, allow you to maintain different Pricing for same Doc. type and other combination in T. Code: OVKK.

Best Regards,

Amit

[Former Member]

Dear Abhijeet,

While creating CPP other than Standard, you will have to enter a unique code and description other than this nothing will be entered in Customizing for CPP. As you said that you know how to maintain Procing Procedure Determination.

You will have to decide how many CPP's are required for your implementation. And maintain these new CPP's in CMR as relevant.

bye

rajam

[Former Member]

Hi,

Customer Pricing Procedure is a key factor in determining the pricing procedure. If you have defined any other CuPP, then you will need to maintain the Pricing procedure determination for this CuPP also, otherwise the system will not trigger pricing for the customer which is having this particular CuPP.

Prase

[Former Member]

With standard CuPP, the standard Pricing procedure will be determined in your sales order if you have maintained CuPP in the customer master

[Former Member]

Dear Abhijeet,

As, when you check with,

T. Code: OVKK

you will find that "Customer Pricing Procedure", needs to be maintained there, in order to determine "Pricing Procedure" in Sales Document.

T. Code: OVKP - to define customer prcing procedure

In Customer Master (XD01/ 02), under Tab: Sales Area Data --> Sub-Tab: Sales; we maintain Customer Pricing Procedure. For each customer based on different criteria you can maintain different prices.

Best Regards,

Amit