Price list

[Former Member]

Hi guys

Does anyone have any documentation on how to set up a price list?

Thanks, Felix

[Former Member · Accepted solution]

hi,

pls go through the below links,

http://www.scribd.com/doc/12856157/Pricing-Delivery

http://help.sap.com/printdocu/core/Print46c/EN/data/pdf/SDBFPR/SDBFPR.pdf

http://www.scribd.com/doc/7843771/CIN-Pricing

http://www.sapdb.info/conditions-and-price-determination/

thanks.

[Former Member]

Felix,

1. You configure the classified customers in IMG --> SD --> BAsic Functions --> Pricing --> Maintain Price - Relevant Master Data Fields, Press Enter

Choose Define Price list Categories for customers, Click New entries and enter the various price list types

2. You will have to mainatain in your customer master XD01/VD01. It appears in your customer master -> Sales area Data --> Price list

3. You maintain the data through VK11 using Condition tyupe "PR00" but the Key Combination will be "Price list category/currency/material.

The reason for carrying out this process When you wish to maiantain different prices based on different classifications of customer you will proceed with this process.

Regards

Sathya

[Former Member]

Dear felix akpan,

Price list is nothing but,combinations of Material Specifications you will fix some price...

For Example:Laptop 1525 model having some price---20000/- for Industry customers.

Laptop 1525 model -25000/- for Normal customers.

Revert back if u need more clarity.

Regards

raj.

[Former Member]

Sorry guys

I basically need some documentation on how to implement Pricing (PR00 in particular).

Thanks, Felix

[Former Member]

Hi,

Pricing Procedure concept:

In SD, Pricing Procedure is determined (T.Code: OVKK) 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. If Mandatory pricing condition is missing, system will through an error message.

In SD, the steps to configure Pricing procedure are as under:

Step 1:

Condition table (T.Code: V/04): If existing condition table meets the requirement, we need not create a new condition table. Considering the requirement for new condition table, the configuration will be done in spro as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Condition Table (select the required fields combination, which will store condition record).

Step 2:

Access Sequence (T.Code: V/07): If existing access sequence meets the requirement, we need not create a new access sequence. Considering the requirement for new sequence, the configuration will be done in spro as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Access Sequence (Access sequence is made up of Accesses (Tables) & the order of priority in which it is to be accessed. Here we assign the condition table to access sequence.

Step 3:

Condition Type (T.Code: V/06): If existing condition type meets the requirement, we need not create a new condition type. Considering the requirement for new condition type, the configuration will be done in spro as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Condition Type. It is always recommended to copy an existing similar condition type & make the neccessary changes. Here we assign Access sequence to Condition type.

Step 4:

a. Pricing Procedure (T.Code: V/08): It is recommended to copy a similar pricing procedure & make the neccesary changes in new pricing procedure. Pricing Procedure is a set of condition type & arranged in the sequence in which it has to perform the calculation. Considering the requirement for new Pricing Procedure, the configuration will be done in spro as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Pricing Procedure --> Maintain Pricing Procedure.

b. Pricing Procedure (T.Code: VOK0): After maintaining the pricing procedure the next step will be determination of pricing procedure. Configuration for determining pricing procedure in SPRO is as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Pricing Procedure --> Determine Pricing Procedure.

5. Condition record (T.Code: VK11 / VK12): Condition record is a master data, which is required to be maintained .

Revert if need more clarity.

Regards

raj.

[Former Member]

Hi,

basing on the field name called "price list" we can give pricing for the customers. for example:

1. whole sale customers

2. Industrial customer

3. Govt Customers.

and so on...

we select this field in condition tables and maintain condition records basing on this field value, if we want to give different price as per the above categories.

this price list we configure in IMG, SD, BF, Pricing, Pricing relevant master Data, Price lists.

but as per me there is no price lists.

regards,

sk

Edited by: Sadanandam Kasarla on Mar 17, 2009 11:27 AM

Edited by: Sadanandam Kasarla on Mar 17, 2009 11:28 AM