Need Business case Explaination about the Field in Customer Master

[Former Member]

Hi all,

I have a doubt in Customer master Record

1. Customer Group

2. Price Group

3. Price list

4. Customer Stat.group

What I mentioned above fields i need business case explination, but all the above fileds are explaining about the Price and Statistics about the report. By using F1 Help i can understand but i need business case

Is there any link between those fields ?

@ Please dont close the thread if it is basic question please provide the details and link because i serached in Google but i couldn't able to findout

[Former Member]

Customer group can be categorized the property of customer as well, it can be used to group the customer for report purpose.

[prasanna_kumar4]

hi

[Former Member]

HI

I need any business case because i know all fields which I mentioned are helpful to reporting purpose

and also Customer group is also helpful to maintain the price for group of customer

Price group also we can use to maintain the price for group of customer

Price List also we can use to maintain the price for group of customer

the above mentioned fields will help to maintain the price and report then why you required 3 fields why SAP has given 3 fields

I need business case

[bsivasankarreddy_reddy]

hi

anuradha,

In my knowledge customer pricing group is the main in the customer master ,

you will one test case in customer pricing group in customer u can not fill it, the same customer u can rise the sale order , system sows earorr message, no customer master records maintain, it means when u create the sale order system take pricing procedure , pricing procedure determination ; sales area+customer pricing procedure +document pricing procedure assign to pricing procedure,(ovkk) ,

customer statical group

Sales Organization 0001 Sales Org. 001

Distribution Channel 01

Division 00

Cust.stats.grp 1 'A' Material

CustGroupMaterial 1 'A' Material

StatGrpSalesDoc 2 Returns, Credit Memo

StatGrpDocumentItm 1 Returns, Credit Memo

Update Group 1 SIS: Sales Document, Delivery, Billing Document

it is the static updating group for item level,

Sales Organization 0001 Sales Org. 001

Distribution Channel 01

Division 01

Cust.stats.grp 1 'A' Material

StatGrpSalesDoc 1 Order, Debit Memo

Update Group 1 SIS: Sales Document, Delivery, Billing Document

it is for static updating group for header level

it is use full in vov7 ,

price list and price group it is use full pricing to the customers, you can check it sale order header in sale tab u can find your required fields,

[Former Member]

Hi Anuradha,

Customer Group, Price Group, Price list these are used to bring price differentiate between one customer to another customer.These filed are available in V/03 while generating new table we can chose any of this and in condition record we maintain price according to requirement.

Ex: in VK11 for the access sequence

Sales org - 1000

Customer - Ram,Ravi,Kiran,Gopi

Customer group - 01(Industry)

Material - I phone

The price is - 40,000.00

Similer to that

Sales org - 1000

Customer - Lakshmi,Jhon,Charles

Customer group - 02 (Retail)

Material - I phone

The price is 42,000.00

these are the benefits of the fields Customer Group, Price Group, Price list.

Customer Stat.group : This is used for SIS (Sales information system) where it is use full to get the reports.

hope this is clear.

Regards

Ram

Edited by: Ramakrishna.N on Dec 30, 2011 6:24 AM