10-19-2010 9:55 AM
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.
10-21-2010 1:20 PM
Hi,
Since no were you will assign Company Code for Pricing Procedure, so no worries about Multiple Company Codes.
Please make sure you assign Sales pricing procedure to right sales org and channel, and purchase pricing procedure to right Porg Schema Group.
Regards
GK.
10-21-2010 3:07 PM