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Pricing procedure

Former Member
0 Kudos

HI,

If business having Plant sale,Depot sale for direct customer,dealer Sale,distributor sale,project sale,tender sale then in pricing procedure how I will differentiate for each sale wise.

Please give me the solution.

Thanks,

Siku.

Accepted Solutions (1)

Accepted Solutions (1)

Lakshmipathi
Active Contributor
0 Kudos

First of all, you should be having different pricing procedure in V/08 for each process like plant sale, depot sale etc., Similarly, you should have different sale order types in VOV8 for each of this scenario and accordingly, maintain different document pricing procedure in VOV8. Assign these sale order types to your sales area in OVAZ

Now go to OVKK, maintain the different document pricing procedure and assign the respective pricing procedure.

Now create sale order and post the feedback.

thanks

G. Lakshmipathi

Answers (5)

Answers (5)

Former Member
0 Kudos

Hi,

The path for this is:

SPRO>Sales and Distribution>Basic functions>Pricing>Pricing Control-->Define and assign pricing procedures.

Here you have to create new pricing procedure using "Maintain pricing procedures".

You have to define document pricing procedure using "Define document pricing procedure".

After this assign this to your order type using "Assign document pricing procedures to order types".

Similarly assign it to your billing type also using "Assign document pricing procedures to billing types".

Last you have to define pricing procedure determination using "Define Pricing Procedure Determination" for your Sales area,Customer pricing procedure and document pricing procedure.

Maintain different pricing procedures to different order types.

Regards,

Krishna.

Former Member
0 Kudos

Hello Siku,

It depends upon the business requirement where you want to have different pricing procedures for different business processes.

Pricing Procedure depends on the following:

1. Sales Area ( Sales Org. Dist Ch.+ Div)+

2 Document Pricing Procedure

3. Customer Pricing Procedure

Just to give you an example, my client is using different pricing procedure as well as Document types for all business processes.

If its a client requirement; talk to your client in detail & get a clear picture of all the process they are having.

In case of any doubts, you can post your specific query in this forum.

Regards,

Mayank

Former Member
0 Kudos

Hi,

You need to create seperate pricing procedures,sales doc types and CT for these and when creating condition records for same you need to define your access sequences also accordingly so that it searches for right combination like for ex customer/material/plant or depot or sales area and SH/Country/route etc

Regards,

Kant

Former Member
0 Kudos

Hi,

I think you have created different document types for all.

Create different pricing procedures for all these different document types also.

For all these pricing procedures make the description as Plant sale etc... for your recognition.

Assign these pricing procedure for those document types.

Regards,

Krishna.

Former Member
0 Kudos

hi

you create as much as sales documents types for various sales as per your requirement

By sales document types you can have the differentiation.

regards