Pricing

[Former Member]

Hi,

1. We r maintainnig customer pricing procedur and document pricing procedure which is used to determine the pricing procedure? Other than that is there any situation where we will use different Customer. Pr. pro for different customersand diff doc pro in the real time scenarios?

Regrads,

Kedar. s

[Former Member]

Usually we use the copy of customer pricing procedure as <b>1</b> which is for standard, and rename it. The sales document mentioned m ay vary based on the sales document we are using. say for an <b>OR</b> type it may be standard <b>A</b> but for a Rebate document type it may be <b>D</b>.

You can configure the same in <b>OVKJ</b> Tcode. In real time you configure the sales doc type and pricing point currectly starting from customer master record till pricing.

reward points if helpful

thansk

[Former Member]

Hi Kedar,

Pricing Procedure is determined by Combination of the Following:

Sales Organisation + Distribution Channel + Division + Document Pricing Pricing Procedure( Will be triggered from the Sales Doc type maintianed) + Customer Pricing Procedure ( Which will be triggered from the Customer Master --> Sales Area Data --> Sales Tab) + Pricing Procedure + Condition Type( The condition type that the system automatically proposes in the double-line entry screen during sales order processing).

In Real time also we want to use the same pricing procedure to be triggered to the some other combination only we have to do is in the above said combination we have to change any of one feild like eg;- Document Pri Pro - B or Customer Pri Pro - 2 .

Based on this the Pricing Procedure Determination will takes place.

Hope this clarifies your doubts and Please Reward Points if really Helpful,

Thanks and Regards,

Sateesh.Kandula