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?