Customer pricing procedure in Sales transactions

[Former Member]

Hello Experts,

In our CRM 2007 we have already customized the pricing procedure of the sales transactions for each sales area / document pricing procedure / customer pricing procedure. But creating sales transactions, our business needs system to take in consideration the customer pricing procedure of the partner in role Ship to party instead of the partner in role Sold to party. Could anybody help telling how to set it?

Many thanks in advance!

[Former Member]

Hi,

Is this resolved. If yes could you please share the solution to it.

Thanks in advance.

Thanks,

Raja

[Former Member]

Thanks a lot Rene!

[rene_markytan]

Hello,

The customer determination procedure is always copied from the master data of the SOLD-TO party...

However you can try to get your requirement with badi CRM_PRICING_BADI, to change the

Customer Pricing Procedure.

Regards

Rene

[Former Member]

well... maybe my question is not clear... the thing is that as a sample, we have a:

1.Sales area = O 50000XXX

2.Sales document type with Pr. Procedure = A

3.SoldTo with Cust Pr. Procedure = 1

4.ShipTo with Cust Pr. Procedure = 2

When we create a sales document, system determines the Pr. Proc. of the doc as it was customized in view CRMV_PRCPROC_DET:

Sales area + Pr. Procedure of the sales doc type + Cust Pr. Procedure = Pr. Procedure of the sales doc

In our customizing we would like to have 2 rows (following the example)

O 50000XXX + A + 1 = ZPROC1

O 50000XXX + A + 2 = ZPROC2

We would need that system checks whether there is any Cust Pr Procedure in the master data of the ShipTo partner.

- If yes, the Pr. Procedure of the sales doc = ZPROC2

- If not, the Pr. Procedure of the sales doc = ZPROC1

but I have not managed to find where to adjust it (nor custom nor BADI). is there any idea or comment?