on 06-09-2007 8:54 AM
Hi,
can you tell me the significance of CuPP & DOPP in a PP ?
rajarshi
hai,
the pricing procedure id determined thru
sales areacuppdopp , here the system checks for the particular customer and
for the particular document what price i have to calculate, for this it picks the cupp from customer master and dopp from material master and a pricing procedure is determined and then from there a condition type is detrmined thru access seq the
thru condition table right price is picked up.
if u dont maintain cupp or dopp-- u get a error as"no pricing procedure could be
determined",
This is the significance of cupp,dopp..
hope it helps
reward points
sriram
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hi,
for a given sales area if you have a customer needing a different pricing proc for in different sales documents you can change the CU PP and DO PP accordingly and have it.
Basically for any change in
Sales org/ Dist cha / Div / Cu PP / Do PP we can have one more pric. proc depending on the requirement.
Hope it helps.
Thanks
Sadhu Kishore
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