Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

which Customer Pricing Procedure will the system choose?


I am learn SAP CRM Pricing those days.

I know the system determine the price procedure for a transaction by :

Sales Organization+Distribution Channel+Division+Customer Pricing Procedure+ Documents Pricing Procedure=>Pricing Procedure

my question is:

for one BP such as 300025(01Megastore,) it usually has several Sales Area Dates,  for each Sales Date,  a Customer Pricing Procedure can be assigned.  that to say , one BP have several Customer Pricing Procedures according  to its different Sales Date. 

But for a certain transaction type, such as TA, AG, when I just enter this BP, The system will pick up a single  Customer Pricing Procedure automatically  for me ,  Could someone tell me  what is the principle for the system to pick up  certain Customer Pricing Procedure instead of the other one?

Former Member

Hi Michael,

System uses the sales area data in the order to read the BP master's customer pricing procedure.

Best regards,


0 View this answer in context
Not what you were looking for? View more on this topic or Ask a question