on 05-04-2012 11:12 AM
Dear Gurus,
Could you please let me know the difference between
1. Customer pricing procedure
2. Document type pricing procedure
3. Pricing procedure
in OVKK screen and in which tcodes these 3 types of pricing procedures will be created?
Regards,
Sridhar.
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G. Lakshmipathi
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Hi Sridhar,
You can use the central T-code "VOK0" for Pricing Procedure and its assignment
Please check T-codes:
1. Customer pricing procedure : OVKP (this is to be assigned in Customer master in sales data)
2. Document type pricing procedure : OVKI (assign to required Sales Order type"OVKJ" and Billing type "OVTP")
3. Pricing procedure : V/08 (This is pricing procedure for calculation purpose)
These are for Pricing procedure determination "OVKK" in specific combination
Hope this will help you
Regards
Arvind Pahadiya
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Hi Sridhar,
Customer and Document Pricing procedure are only for making different combinations to determine the Pricing Procedure maintain in V/08 (calculating condition type) that is by its name only (e.g. given below) with in Given sale area
Let say if you want difference pricing procedure [PP1 and PP2] to be call up in same Sale order when you select two diff customers [C1 and C2], then you have make two differnt customer pric. proc. (let say CP1 and CP2 only for the sake of diff combinations not for calculation)
Now suppose you have
Doc Pric. Proc. as X and Customer Pric. Proce. for CP1 for C1 and CP2 for C2 and Sale Area-S1
If you want to callup Proc PP1 for C1 and PP2 for C2, then you will have to allocate these pric. proc. in combinations (in OVKK) of:
S1 - X - C1 - PP1
S1 - X - C2 - PP2
hope this will clarify doubt,
Revert in case uncleared doubt
Regards
Arvind
Hi Shridhar,
SAP Customizing Implementation Guide - Sales and Distribution - Basic Functions- Pricing- Pricing Control- Define and Assign Pricing Procedures –
Here you can find Define customer pricing procedure and Define document pricing procedure
In the pricing procedure, you define which condition types should be taken into account and in which sequence. The determination of the procedure depends on the following factors:
Customer pricing procedure: You specify the customer determination procedure in the customer master record for each sales area.
Document pricing procedure: You specify the document pricing procedure for each sales document type and billing type.
In OVKK it determind the pricing procedure from ( Sale Area, Document Pricing P and Customer Pricing Procd)
Regards,
Anand
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Dear Anand,
Don't we have any tcodes separately for those 3 pricing procedures?
Do we maintain the customer pricing procedure in customer master record? or create customer pricing procedure in the customer master record.. need clarification
is this same for document pricing procedure also?
if not created in customer master record/sales document where we create any tcodes?
From the path you mentioned
Sales and Distribution - Basic Functions- Pricing- Pricing Control- Define and Assign Pricing Procedures (do we have 3 options here?)
Sorry at present i dont have sap screens so I cant check the path.
Regards,
Sridhar.
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