Price list category

[Former Member]

Hi all,

Which field will i maintain pricelist category in customer master. Thanks.

[Former Member]

Hi,

You can maintain in Sales Area Data > Sales Tab.

If it is not visible then go to the Account Group & select the radio Button as optional.

Best Regards,

Ankur

[Former Member]

Dear etukmma

USE

If a customer frequently orders the same quantities of certain materials, you can use the customer price list for quick information on the customer during a price inquiry. The prices of all list items and the total list price are shown.

Menu path-- IMG-Sales and Distribution Basic Functions-Maintain Price Relevant Master data Fields---Define Price List Category for Customer

First you define Price List.

The customer price list simulates the pricing which would be performed in an order. You can use the customer price list to view prices for a pre-defined list of frequently ordered products and quantities.

fter defining Price List.

Now you create condition tables (V/03) u2013the combination you should select u201C Price Listu201D from Field Catalog

Create Access sequence (V/07)- Combination give the same table which u created in V/03.

Now you create Condition type (V/06) . And assign Access sequence to ur Condition type

Place the create condition type in ur Pricing Procedure (V/08)

and

While creating Customer Master (XD01)- in Sales Area data- in Sales Tab - you will be having option in u201C Pricing /Statistics -

---

u201CPrice Listu201D u can select if u want to Retail Customer or Tax invoice customer u201C

and

Finally you Maintain Condition Records (VK11) - with created Condition Type-

You can give price based on ur Price List.

Hope this will help you.

Thanks&Regards

Raghu.k

[Former Member]

Hi,

Why you want to maintain price list in customer master,generally this is used to give price on basis price list.In price list you select whole sellers or retailer according to your selection price will applicable to that customer.

For this you need to select price list in your condition table V/03 then access sequence and condition type.In VK11 condition record you will select the price list and maintain the price to that,then the price will applicable to all customers who comes under selection.

hope you got clear.

Thanks

Ram