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Please explain me about pricing determination procedure in SAP SD ?

Former Member
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Could you please explain me about the pricing determination procedure in SAP SD ?

Edited by: Piruthiviraja on Aug 18, 2009 8:00 AM

Accepted Solutions (0)

Answers (4)

Answers (4)

Former Member

Hello,

Please go through the following

An Overview of Determination & Configuration of Pricing Procedure is as follows:

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. 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: 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 u2013> Sales & Distribution u2013> Basic Function u2013> Pricing Control u2013> Condition Table (select the required fields combination, which will store condition record).

Step 2:

Access Sequence: 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 u2013> Sales & Distribution u2013> Basic Function u2013> Pricing Control u2013> 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: 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 u2013> Sales & Distribution u2013> Basic Function u2013> Pricing Control u2013> 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: 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 u2013> Basic Function u2013> Pricing Control u2013> Pricing Procedure -> Maintain Pricing Procedure.

b. Pricing Procedure: 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 u2013> Basic Function u2013> Pricing Control u2013> Pricing Procedure -> Determine Pricing Procedure.

Step 5:

Condition record: Condition record is a master data, which is required to be maintained by Core team / person responsible from the client. During new implementation, the condition records can be uploaded using tools like SCAT, LSMW, etc.

SANTOSH

rahulyadavmca01
Explorer
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Hello

1. OVKK Sales Area (sales org + DC + DC ) Customer Pricing Procedure(BP) + Document Pricing Procedure VOV8) = Pricing Procedure + Condition type

2.Condition Record Maintain = VK11 ( with Key Combination ) Customer + Material + release status.

Maintain Pricing Procedure followed by

Customer Maintain BP Business partner Customer Pricing procedure in Billing Tab - 01/02/03

Former Member
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It is determined in T Code OVKK through Sales Area . Document Pricing Procedure ( T Code - VOV8 ) & Customer Pricing Procedure ( Maintained in Customer Master . Sales Area Data ).

There is a Condition Technique for determining the Relevant things in Pricing.

Best Regards,

Ankur

Former Member
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hi,

there are lot of document and thread available for this in sdn

pls find the following links

https://wiki.sdn.sap.com/wiki/dosearchsite.action

https://wiki.sdn.sap.com/wiki/display/ERPLO/16FieldsDescriptioninPricing+Procedure

regards

senya