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which Customer Pricing Procedure will the system choose?

HI, GURUS,

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?


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Former Member
replied

Hi Michael,

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

Best regards,

Maggie

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