Pricelist type in -pricing

[Former Member]

Gurus

Please some one can explain me what is price list type in pricing?( I think that is not display in the sales order, so from where it is comming? and what for this)

what is the use of it?

any simple exmple for this?

Thanks

Kris

[reazuddin_md]

Hi,

this price list is used for analysis/statistics purpose in pricing.

Input can be depend on business requirement.

This price list can be displayed in sales order and modifiable

sales order-hearder-sales-pricing& statstics.

eg:Client wants to know all wholesale customers who has given the maximum sales in 3rd quarter of last year, based on this report they want to offer discount differently to the other cusomters.

*Hope this clears,

Reward Points

[Former Member]

Pricing type

Specifies how the system treats pricing data when copying documents.

At the time of billing, the following pricing types are possible:

A: Copy pricing elements and update according to scale. The system does not determine any new condition types redetermines the scale prices for changed delivery quantities

B: Carry out completely new pricing. The system carries out a completely new pricing (manually entered pricing elements are not copied from the reference document) redetermines the taxes

C: Copy manual pricing elements and carry out a new pricing for the others. The system carries out a new pricing copies the manually entered pricing elements redetermines the taxes

Note: You must ensure that all the condition types which can be changed manually are marked with "C" in the "Manual entries" field in the "Changes which can be made screen section. Otherwise, the conditions (both the automatically and the the manually entered ones) could be duplicated and both be active simultaneously.

😧 Copy pricing elements unchanged. The system copies the pricing elements unchanged with automatically determined or manually entered surcharges and discounts from the reference document (scales are not read again). This means that the value remains unchanged even if the billing quantity is different to the order quantity does not redetermine the taxes

Copy pricing elements and values unchanged. The system copies the pricing elements and values and automatically determined or manually entered surcharges and discounts from the reference document without changing them (scales are not read again). This means that the value remains unchanged even if the billing quantity is different to the order quantity. does not redetermine the taxes

F: Only used within the program

G: Copy pricing elements unchanged and redetermine taxes. The system redetermines the following condition types: taxes (condition class D) Rebate (condition class C) Intercompany billing conditions (condition category I) Invoice list conditions (condition category R) Condition types with condition category L Cost conditions (condition category G) Cash discount conditions (condition category E) all other condition types are treated as for pricing type D

H: Copy pricing elements and redetermine freight. The system redetermines the following condition types: Freight conditions (condition categories B, F) Condition types with condition category L all other condition types are treated as for pricing type A