Impact on retail pricing setup related to multiple company codes

[Former Member]

Hi Experts

I have a situation with my client where they want to map their various distribution chains into equivalent company codes. Initially they wanted to group all chains of stores into one company code regardless of the various brands that each set of stores sells. In this case, I had planned to create one sales pricing procedure (including POS interface pricing through iDoc), one purchasing procedure (including intra-company STO) and one inter-company STO pricing procedure. Now with a multiple company code setup what are the things I need to be careful or cautious of with regards to pricing.

Thank you in advance for your help.

[former_member1107992]

Hi Tsmash,

The question you have asked does not quite limit to pricing alone. I mean there are a lot of things that you have to be cautious about. Considering the fact that you may have given other things a thought I would suggest that you can still use the same pricing procedures but of course you will have to do quite a lot of work on determinations, especially account determinations.

Pricing procedures would help you to arrive at different price components like the net price, tax discount, etc what you should be more cautious is about where these would be posted.

And surely goes without saying if the pricing needs of the companies are different or have changed you have to use new procedures.

Regards

Kaizad